| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 67 | GPF STAFF | 2202 | 0103 | 5000 | 12-MAR-2022 | 2202418 | 15-MAR-2022 | |
| 2 | 68 | GPF STAFF | 2202 | 0103 | 4976 | 11-MAR-2022 | 2202428 | 15-MAR-2022 | |
| 3 | 69 | GPF STAFF | 2202 | 0103 | 5001 | 12-MAR-2022 | 2202413 | 15-MAR-2022 | |
| 4 | 1 | GPF STAFF | 2202 | 0103 | 38 | 04-APR-2022 | 220242 | 08-APR-2022 | |
| 5 | 2 | NPS GROUP | 2202 | 0103 | 42 | 04-APR-2022 | 220245 | 08-APR-2022 |