| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 92 | Wages BOR | 2215 | 2101 | 12043 | 30-SEP-2023 | 22152 | 03-OCT-2023 | |
| 2 | 93 | Wages BOR PRAN | 2215 | 2101 | 12039 | 30-SEP-2023 | 22153 | 03-OCT-2023 | |
| 3 | 91 | 17-2215-01-001-0457-01003-1 pran staff | 2215 | 2101 | 12041 | 30-SEP-2023 | 22151 | 03-OCT-2023 | |
| 4 | 90 | 17-2215-01-001-0457-01003-1 Regular staff | 2215 | 2101 | 12040 | 30-SEP-2023 | 22154 | 03-OCT-2023 | |
| 5 | 94 | Work Charge RM | 2215 | 2101 | 12091 | 03-OCT-2023 | 22155 | 04-OCT-2023 | |
| 6 | 95 | Work Charge ME | 2215 | 2101 | 12103 | 03-OCT-2023 | 22156 | 04-OCT-2023 | |
| 7 | 107 | PRAN | 2215 | 2101 | 13423 | 20-OCT-2023 | 221510 | 02-NOV-2023 |