| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | AFA-7/23-24 | GPF | 2700 | 0106 | 263 | 02-MAY-2023 | 270042 | 04-MAY-2023 |
| 2 | AFA-8/23-24 | PRAN | 2700 | 0106 | 288 | 02-MAY-2023 | 270054 | 04-MAY-2023 |
| 3 | AFA-9/23-24 | Pay bill of Sri Nityananda Samal, Choukidar | 2700 | 0106 | 264 | 02-MAY-2023 | 270013 | 04-MAY-2023 |