| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 33 | GAZATTED | 2210 | 1001 | 6088 | 01-SEP-2025 | ||
| 2 | 36 | OSD Bill Contractual | 2210 | 1001 | 6090 | 01-SEP-2025 | ||
| 3 | 34 | GPF STAFF | 2210 | 1001 | 6092 | 01-SEP-2025 | ||
| 4 | 35 | PAY BILL | 2210 | 1001 | 6098 | 01-SEP-2025 |