| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 61 | SALARY (GPF EMPLOYEE) | 2040 | 2101 | 14424 | 28-OCT-2024 | 204017 | 30-OCT-2024 |
| 2 | 62 | SALARY (PRAN EMPLOYEE) | 2040 | 2101 | 14434 | 28-OCT-2024 | 204018 | 30-OCT-2024 |
| 3 | 63 | GPF EMPLOYEE (Arrear DA) | 2040 | 2101 | 15173 | 01-NOV-2024 | 20402 | 02-NOV-2024 |
| 4 | 64 | ARREAR DA PRAN EMPLOYEE | 2040 | 2101 | 15174 | 01-NOV-2024 | 20403 | 02-NOV-2024 |