| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 06/2023-24 | Gaz-1 | 2702 | 2201 | 566 | 12-APR-2023 | 27026 | 13-APR-2023 |
| 2 | 10/2023-24 | WORKCHARGE KHALASI | 2702 | 2201 | 887 | 25-APR-2023 | 270210 | 29-APR-2023 |
| 3 | 09/2023-24 | DIVISIONAL ACCOUNTS OFFICER | 2702 | 2201 | 882 | 25-APR-2023 | 27028 | 29-APR-2023 |
| 4 | 11/2023-24 | WORKCHARGE HELPER | 2702 | 2201 | 885 | 25-APR-2023 | 27029 | 29-APR-2023 |
| 5 | 08/2023-24 | general-nps- | 2702 | 2201 | 884 | 25-APR-2023 | 27027 | 29-APR-2023 |
| 6 | 07/2023-24 | REGULAR GPF BILL GROUP | 2702 | 2201 | 878 | 25-APR-2023 | 270211 | 29-APR-2023 |
| 7 | 76/2023-24 | Gaz-1 | 2702 | 2201 | 11096 | 15-DEC-2023 | 270213 | 18-DEC-2023 |