| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 32 | OSD Bill Contractual | 2210 | 1001 | 6051 | 30-AUG-2024 | 2210129 | 31-AUG-2024 |
| 2 | 33 | PAY BILL | 2210 | 1001 | 6047 | 30-AUG-2024 | 2210132 | 31-AUG-2024 |
| 3 | 30 | GAZATTED | 2210 | 1001 | 6209 | 02-SEP-2024 | 221016 | 03-SEP-2024 |
| 4 | 31 | GPF STAFF | 2210 | 1001 | 6210 | 02-SEP-2024 | 221017 | 03-SEP-2024 |