| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 73 | JRA | 2235 | 0302 | 5171 | 29-FEB-2024 | 2235254 | 04-MAR-2024 |
| 2 | 74 | GPF STAFF | 2235 | 0302 | 5175 | 29-FEB-2024 | 2235255 | 04-MAR-2024 |
| 3 | 75 | Cont. LS | 2235 | 0302 | 5176 | 29-FEB-2024 | 2235257 | 04-MAR-2024 |
| 4 | 76 | NPS STAFF | 2235 | 0302 | 5178 | 29-FEB-2024 | 2235249 | 04-MAR-2024 |