| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 86/23-24 | accounts officer | 2515 | 1204 | 1601 | 03-OCT-2023 | 251533 | 05-OCT-2023 | |
| 2 | 90 | HC & Staff | 2515 | 1204 | 1603 | 03-OCT-2023 | 251531 | 05-OCT-2023 | |
| 3 | 88/23-24 | JE (PRAN) | 2515 | 1204 | 1600 | 03-OCT-2023 | 251532 | 05-OCT-2023 | |
| 4 | 91 | SRA (PRAN) | 2515 | 1204 | 1606 | 03-OCT-2023 | 251530 | 05-OCT-2023 | |
| 5 | 85/23-24 | ABDO | 2501 | 1204 | 1599 | 03-OCT-2023 | 250110 | 05-OCT-2023 | |
| 6 | 87/23-24 | AEE | 2515 | 1204 | 1602 | 03-OCT-2023 | 251529 | 05-OCT-2023 | |
| 7 | 92 | B.D.O | 2515 | 1204 | 1673 | 07-OCT-2023 | 251548 | 07-OCT-2023 | |
| 8 | 96/23-24 | PEO old | 2501 | 1204 | 1760 | 20-OCT-2023 | 250134 | 30-OCT-2023 | |
| 9 | 97/23-24 | peo pran | 2501 | 1204 | 1761 | 20-OCT-2023 | 250137 | 30-OCT-2023 | |
| 10 | 109/23-24 | TEM.LUNCH DRIVER & KHALASI | 2052 | 1204 | 2020 | 17-NOV-2023 | 205223 | 21-NOV-2023 |