| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 114/2023-24 | IPS PAY BILL | 2055 | 0701 | 30635 | 03-FEB-2024 | 205511 | 03-FEB-2024 |
| 2 | 115/2023-24 | GO PAY BILL | 2055 | 0701 | 30639 | 03-FEB-2024 | 205514 | 03-FEB-2024 |
| 3 | 117/2023-24 | PRAN PAY BILL | 2055 | 0701 | 30645 | 03-FEB-2024 | 205518 | 03-FEB-2024 |
| 4 | 116/2023-24 | NGO PAY BILL | 2055 | 0701 | 30824 | 05-FEB-2024 | 205525 | 06-FEB-2024 |