| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 3 | office staff | 2210 | 0201 | 456 | 05-APR-2024 | 2210155 | 08-APR-2024 |
| 2 | 2 | nps | 2210 | 0201 | 457 | 05-APR-2024 | 2210148 | 08-APR-2024 |
| 3 | 15 | NILGIRI | 2210 | 0201 | 1793 | 24-APR-2024 | 2210485 | 30-APR-2024 |
| 4 | 14 | SORO | 2210 | 0201 | 1779 | 24-APR-2024 | 2210488 | 30-APR-2024 |
| 5 | 16 | JALESWAR | 2210 | 0201 | 1794 | 24-APR-2024 | 2210484 | 30-APR-2024 |
| 6 | 27 | Contractual | 2210 | 0201 | 3351 | 18-MAY-2024 | 2210241 | 21-MAY-2024 |