| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 22 | AKSHAYA | 2202 | 0103 | 1521 | 30-JUL-2024 | 2202252 | 31-JUL-2024 |
| 2 | 21 | STAFF GPF | 2202 | 0103 | 1501 | 30-JUL-2024 | 2202165 | 31-JUL-2024 |
| 3 | 23 | STAFF PRAN | 2202 | 0103 | 1508 | 30-JUL-2024 | 2202153 | 31-JUL-2024 |