| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 105 / 22-23 | EXTRA3 | 2700 | 1801 | 27928 | 07-NOV-2022 | 270049 | 15-NOV-2022 | |
| 2 | 107 / 22-23 | Employee NPS | 2700 | 1801 | 30546 | 29-NOV-2022 | 2700149 | 30-NOV-2022 | |
| 3 | 106 / 22-23 | Employee GPF | 2700 | 1801 | 30562 | 29-NOV-2022 | 2700152 | 30-NOV-2022 | |
| 4 | 113 / 22-23 | EXTRA15 | 2700 | 1801 | 31671 | 08-DEC-2022 | 270031 | 19-DEC-2022 |