| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 100 | UNIFORM ALLOWANCES OF NPS STAFF | 2056 | 1503 | 3321 | 11-JAN-2024 | 20565 | 12-JAN-2024 |
| 2 | 102 | GPF PAY BILL OF STAFF=2024 | 2056 | 1503 | 3402 | 28-JAN-2024 | 205617 | 31-JAN-2024 |
| 3 | 103 | PRAN REGULAR PAY BILL OF STAFF=2024 | 2056 | 1503 | 3403 | 28-JAN-2024 | 205615 | 31-JAN-2024 |
| 4 | 101 | MISS B.L. BARU, JAILOR-CUM-SUPDT. PAY BILL-2024 | 2056 | 1503 | 3404 | 28-JAN-2024 | 205616 | 31-JAN-2024 |