| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 17/23-24 | A.REGULAR BILL GROUP | 2041 | 2201 | 5394 | 08-AUG-2023 | 20412 | 09-AUG-2023 |
| 2 | 18 | A.OFFICE STAF REGULAR PAYBILL-NPS | 2041 | 2201 | 5393 | 08-AUG-2023 | 20411 | 09-AUG-2023 |