| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 39 | PAY BILL OF PGT (PRAN) | 2225 | 3005 | 2591 | 04-SEP-2025 | ||
| 2 | 38 | PAY BILL OF PGT (GPF) | 2225 | 3005 | 2585 | 04-SEP-2025 | ||
| 3 | 41 | PAY BILL OF H/S STAFF(PRAN) | 2225 | 3005 | 2584 | 04-SEP-2025 | ||
| 4 | 40 | PAY BILL OF H/S STAFF(GPF) | 2225 | 3005 | 2587 | 04-SEP-2025 |