| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 122 | pts cum nw | 2210 | 1501 | 15004 | 30-NOV-2022 | 221060 | 03-DEC-2022 |
| 2 | 119 | AMO(Field GPF) | 2210 | 1501 | 15001 | 30-NOV-2022 | 221058 | 03-DEC-2022 |
| 3 | 121 | PTS - CONFORMATION WITH TEMPORARY STATUS | 2210 | 1501 | 15005 | 30-NOV-2022 | 221063 | 03-DEC-2022 |
| 4 | 120 | AMO(Field NPS) | 2210 | 1501 | 15003 | 30-NOV-2022 | 221055 | 03-DEC-2022 |
| 5 | 118 | OFFICE EST.(NG NPS) | 2210 | 1501 | 15056 | 30-NOV-2022 | 221056 | 03-DEC-2022 |
| 6 | 117 | OFICE EST,(NG GPF) | 2210 | 1501 | 15058 | 30-NOV-2022 | 221059 | 03-DEC-2022 |
| 7 | 116 | DAMO(GEZ) | 2210 | 1501 | 15002 | 30-NOV-2022 | 221065 | 03-DEC-2022 |
| 8 | 128 | PRAN Gez 2 | 2210 | 1501 | 15443 | 09-DEC-2022 | 2210277 | 17-DEC-2022 |
| 9 | 148 | PTS Daily Wages | 2210 | 1501 | 17702 | 15-JAN-2023 | 221092 | 20-JAN-2023 |
| 10 | 189 | EXTRA BILL | 2210 | 1501 | 23427 | 16-MAR-2023 | 2210379 | 17-MAR-2023 |