| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 01 | STAFF GPF | 2202 | 0103 | 179 | 06-APR-2022 | 2202111 | 12-APR-2022 | |
| 2 | 02 | AKSHAYA | 2202 | 0103 | 178 | 06-APR-2022 | 2202107 | 12-APR-2022 | |
| 3 | 03 | STAFF PRAN | 2202 | 0103 | 288 | 12-APR-2022 | 2202140 | 13-APR-2022 |