| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 46 | ESI.MO Pran | 2210 | 1904 | 2242 | 28-JAN-2023 | 221015 | 01-FEB-2023 | |
| 2 | 48 | EXTRA | 2210 | 1904 | 2241 | 28-JAN-2023 | 221014 | 01-FEB-2023 | |
| 3 | 47 | ESI.CoN.PAY | 2210 | 1904 | 2269 | 29-JAN-2023 | 221011 | 01-FEB-2023 |