| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 135 | 12-2210-01-110-1016-01003-11-1-0-GANESWAR | 2210 | 2105 | 3156 | 09-NOV-2022 | 2210223 | 11-NOV-2022 |
| 2 | 136 | 12-2210-01-110-1016-01003-11-1-0-GANESWAR | 2210 | 2105 | 3207 | 18-NOV-2022 | 2210329 | 24-NOV-2022 |
| 3 | 138 | 12-2210-01-110-1016-01003-11-1-0-GANESWAR | 2210 | 2105 | 3205 | 18-NOV-2022 | 2210330 | 24-NOV-2022 |
| 4 | 137 | 12-2211-00-101-1068-01003-0-1-0 PPC NPS | 2211 | 2105 | 3206 | 18-NOV-2022 | 221148 | 24-NOV-2022 |
| 5 | 140 | 12-2210-01-110-1016-01003-11-1-0-GANESWAR | 2210 | 2105 | 3287 | 24-NOV-2022 | 2210493 | 30-NOV-2022 |
| 6 | 142 | 12-2211-00-101-1068-01003-0-1-0 PPC NPS | 2211 | 2105 | 3257 | 23-NOV-2022 | 221184 | 30-NOV-2022 |
| 7 | 139 | 12-2210-01-110-1016-01003-0-1-0 EST. GPF | 2210 | 2105 | 3276 | 23-NOV-2022 | 2210501 | 30-NOV-2022 |
| 8 | 141 | PPC GPF | 2211 | 2105 | 3241 | 23-NOV-2022 | 221187 | 30-NOV-2022 |
| 9 | 149 | 12-2210-01-110-1016-01004-000-11-1-0 EXTRA - 4 | 2210 | 2105 | 3580 | 15-DEC-2022 | 2210540 | 17-DEC-2022 |
| 10 | 148 | extra-2 | 2210 | 2105 | 3579 | 15-DEC-2022 | 2210542 | 17-DEC-2022 |