| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 37 | 21-2041-00-102-1454-01003-136-11-1-0-IMV | 2041 | 2101 | 5830 | 04-JUL-2023 | 20413 | 06-JUL-2023 |
| 2 | 34 | 21-2041-00-001-0368-01003-136-11-1-0-Enf-GPF | 2041 | 2101 | 5835 | 04-JUL-2023 | 20417 | 06-JUL-2023 |
| 3 | 33 | 21-2041-00-001-0368-01003-136-11-1-0-CONTRACTUAL | 2041 | 2101 | 5828 | 04-JUL-2023 | 20414 | 06-JUL-2023 |
| 4 | 36 | 21-2041-00-101-1175-01003-136-11-1-0-RTO(PRAN) | 2041 | 2101 | 5831 | 04-JUL-2023 | 20415 | 06-JUL-2023 |
| 5 | 35 | 21-2041-00-101-1175-01003-136-11-1-0 GPF | 2041 | 2101 | 5826 | 04-JUL-2023 | 20416 | 06-JUL-2023 |
| 6 | 39 | 21-2041-00-101-1175-01003-136-11-1-0 incre. Arr. | 2041 | 2101 | 7058 | 20-JUL-2023 | 20418 | 21-JUL-2023 |
| 7 | 43 | 21-2041-00-001-0368-01003-136-11-1-0-Enf-GPF | 2041 | 2101 | 7580 | 26-JUL-2023 | 204113 | 31-JUL-2023 |
| 8 | 45 | 21-2041-00-101-1175-01003-136-11-1-0-RTO(PRAN) | 2041 | 2101 | 7581 | 26-JUL-2023 | 204112 | 31-JUL-2023 |
| 9 | 44 | 21-2041-00-101-1175-01003-136-11-1-0 GPF | 2041 | 2101 | 7586 | 26-JUL-2023 | 204114 | 31-JUL-2023 |
| 10 | 46 | 21-2041-00-102-1454-01003-136-11-1-0-IMV | 2041 | 2101 | 7588 | 26-JUL-2023 | 204115 | 31-JUL-2023 |
| 11 | 42 | 21-2041-00-001-0368-01003-136-11-1-0-CONTRACTUAL | 2041 | 2101 | 7584 | 26-JUL-2023 | 204111 | 31-JUL-2023 |
| 12 | 56 | 21-2041-00-102-1454-01003-136-11-1-0-Addl. RTO | 2041 | 2101 | 9659 | 26-AUG-2023 | 20419 | 29-AUG-2023 |