| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 80 | staff pran | 2202 | 0103 | 1400 | 25-JUL-2024 | 2202157 | 31-JUL-2024 |
| 2 | 83 | ABEO | 2202 | 0103 | 1455 | 26-JUL-2024 | 2202158 | 31-JUL-2024 |
| 3 | 82 | ELE TRS GPF | 2202 | 0103 | 1454 | 26-JUL-2024 | 2202166 | 31-JUL-2024 |
| 4 | 81 | ZPT PRAN | 2202 | 0103 | 1452 | 26-JUL-2024 | 2202159 | 31-JUL-2024 |
| 5 | 78 | GZT BEO | 2202 | 0103 | 1401 | 25-JUL-2024 | 2202161 | 31-JUL-2024 |
| 6 | 79 | staff | 2202 | 0103 | 1399 | 25-JUL-2024 | 2202163 | 31-JUL-2024 |
| 7 | 85 | ELE TRS GPF | 2202 | 0103 | 1643 | 09-AUG-2024 | 2202104 | 13-AUG-2024 |
| 8 | 91 | GIA TRS | 2202 | 0103 | 1712 | 20-AUG-2024 | 2202161 | 23-AUG-2024 |
| 9 | 107 | GRANT-IN-AID | 2202 | 0103 | 1973 | 06-SEP-2024 | 220281 | 11-SEP-2024 |
| 10 | 124 | ELE TRS TEMP-1 | 2202 | 0103 | 2338 | 08-OCT-2024 | 2202106 | 11-OCT-2024 |
| 11 | 159 | SANJUKTA ETE TRS GPF TEMP | 2202 | 0103 | 3244 | 12-DEC-2024 | 2202147 | 13-DEC-2024 |