| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 130 | PRAN STAFF | 2056 | 0706 | 3481 | 22-JAN-2024 | 205645 | 25-JAN-2024 |
| 2 | 138 | PRAN STAFF | 2056 | 0706 | 3654 | 30-JAN-2024 | 205664 | 31-JAN-2024 |
| 3 | 134 | GPF STAFF | 2056 | 0706 | 3625 | 30-JAN-2024 | 205662 | 31-JAN-2024 |
| 4 | 137 | GAZETED STAFF | 2056 | 0706 | 3606 | 29-JAN-2024 | 205663 | 31-JAN-2024 |
| 5 | 135 | PAYMENT FOR PROFESSIONAL AND SPECIAL SERVICES | 2056 | 0706 | 3604 | 29-JAN-2024 | 205665 | 31-JAN-2024 |