| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 50 | CONTRACTUAL | 2040 | 0103 | 4111 | 26-FEB-2024 | 204044 | 29-FEB-2024 |
| 2 | 52 | NON GZT PRAN | 2040 | 0103 | 4114 | 27-FEB-2024 | 204043 | 29-FEB-2024 |
| 3 | 51 | A.C.T.O. | 2040 | 0103 | 4113 | 27-FEB-2024 | 204042 | 29-FEB-2024 |
| 4 | 49 | NON GZT | 2040 | 0103 | 4116 | 27-FEB-2024 | 204041 | 29-FEB-2024 |