| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 23 | PRAN STAFF | 2202 | 0701 | 9734 | 03-JUL-2024 | 2202138 | 06-JUL-2024 | |
| 2 | 22 | CA STAFF | 2202 | 0701 | 9894 | 05-JUL-2024 | 2202143 | 06-JUL-2024 | |
| 3 | 20 | HEADMASTER B.M | 2202 | 0701 | 9895 | 05-JUL-2024 | 2202146 | 06-JUL-2024 | |
| 4 | 21 | EDNO STAFF | 2202 | 0701 | 10320 | 11-JUL-2024 | 2202205 | 15-JUL-2024 | |
| 5 | 36 | NON PRAN | 2202 | 0701 | 12984 | 08-AUG-2024 | 2202128 | 09-AUG-2024 |