| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 40 | PAY BILL | 2210 | 1001 | 9824 | 28-NOV-2022 | 2210109 | 30-NOV-2022 |
| 2 | 38 | GAZATTED | 2210 | 1001 | 9817 | 28-NOV-2022 | 2210114 | 30-NOV-2022 |
| 3 | 39 | GPF STAFF | 2210 | 1001 | 9818 | 28-NOV-2022 | 2210108 | 30-NOV-2022 |