| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 28/2025-26 | PGT- 2025 | 2202 | 0401 | 7220 | 30-AUG-2025 | ||
| 2 | 29/2025-26 | GIA-2017 | 2202 | 0401 | 7227 | 30-AUG-2025 | ||
| 3 | 26/2025-26 | OFFICE STAFF | 2202 | 0401 | 7210 | 30-AUG-2025 | ||
| 4 | 27/2025-26 | PRAN STAFF | 2202 | 0401 | 7222 | 30-AUG-2025 |