| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 31 | 01-2235-02-106-0116-01003 GPF | 2235 | 2101 | 19880 | 27-JAN-2024 | 223572 | 31-JAN-2024 |
| 2 | 32 | 01-2235-02-106-0116-01003 pran | 2235 | 2101 | 19884 | 27-JAN-2024 | 223591 | 31-JAN-2024 |