| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 124 /2023-24 | Employee GPF | 2700 | 1801 | 42725 | 04-MAR-2024 | 2700224 | 04-MAR-2024 | |
| 2 | 125 /2023-24 | Employee NPS | 2700 | 1801 | 42876 | 04-MAR-2024 | 2700231 | 07-MAR-2024 | |
| 3 | 126 /2023-24 | Extra Pran | 2700 | 1801 | 42878 | 04-MAR-2024 | 2700233 | 07-MAR-2024 |