| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 33 | OFFICE STAFF PRAN | 2235 | 0103 | 2073 | 30-AUG-2025 | ||
| 2 | 30 | CDPO | 2235 | 0103 | 2072 | 30-AUG-2025 | ||
| 3 | 31 | DRIVER | 2235 | 0103 | 2074 | 30-AUG-2025 | ||
| 4 | 32 | LADY SUPERVISOR | 2235 | 0103 | 2070 | 30-AUG-2025 |