| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 70 | General Arrear | 2203 | 2201 | 13418 | 07-FEB-2024 | 22033 | 13-FEB-2024 |
| 2 | 73 | general bill | 2203 | 2201 | 14370 | 29-FEB-2024 | 220336 | 01-MAR-2024 |
| 3 | 74 | PRAN EMPLOYEE (NPS) | 2203 | 2201 | 14824 | 04-MAR-2024 | 220344 | 06-MAR-2024 |