| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 78/2023-24 | pran | 2055 | 0103 | 3635 | 16-JAN-2024 | 205542 | 18-JAN-2024 |
| 2 | 81/2023-24 | all employee | 2055 | 0103 | 3782 | 29-JAN-2024 | 2055106 | 31-JAN-2024 |
| 3 | 80/2023-24 | pran | 2055 | 0103 | 3783 | 29-JAN-2024 | 2055107 | 31-JAN-2024 |
| 4 | 84/2023-24 | Temp Non Gzt | 2055 | 0103 | 4099 | 26-FEB-2024 | 205551 | 29-FEB-2024 |