| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 20 | PRAN2 | 2225 | 3001 | 6484 | 08-AUG-2025 | 2225112 | 11-AUG-2025 |
| 2 | 23 | PAY BILL OF (PRAN) | 2225 | 3001 | 7396 | 30-AUG-2025 | ||
| 3 | 22 | PAY BILL OF (GPF) | 2225 | 3001 | 7409 | 30-AUG-2025 |