| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | AFA-1/24-25 | GPF | 2700 | 0106 | 104 | 08-APR-2024 | 27005 | 09-APR-2024 | |
| 2 | AFA-3/24-25 | Pay bill of Sri Nityananda Samal, Choukidar | 2700 | 0106 | 100 | 08-APR-2024 | 27006 | 09-APR-2024 | |
| 3 | AFA-2/24-25 | PRAN | 2700 | 0106 | 101 | 08-APR-2024 | 27007 | 09-APR-2024 |