| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 8/2023-24 | Arr.Salary bill GPF Staff | 2700 | 2203 | 253 | 08-MAY-2023 | 27009 | 10-MAY-2023 |
| 2 | 9/2023-24 | Salary of Sri S.G.Bhatra,ACE | 2700 | 2203 | 256 | 09-MAY-2023 | 270010 | 10-MAY-2023 |
| 3 | 16/2023-24 | Arrear Salary of NPS | 2700 | 2203 | 469 | 29-JUN-2023 | 27009 | 01-JUL-2023 |