| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 21 | STAFF | 2202 | 0403 | 1142 | 30-JUL-2024 | 2202354 | 31-JUL-2024 |
| 2 | 20 | Sr.SES | 2202 | 0403 | 1141 | 30-JUL-2024 | 2202334 | 31-JUL-2024 |
| 3 | 22 | nps | 2202 | 0403 | 1140 | 30-JUL-2024 | 2202330 | 31-JUL-2024 |