| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 103/2023-24 | NG_PRAN | 2235 | 2901 | 10239 | 28-FEB-2024 | 223544 | 29-FEB-2024 |
| 2 | 102/2023-24 | CELL (S.O/SRA) | 2235 | 2901 | 10232 | 28-FEB-2024 | 223545 | 29-FEB-2024 |
| 3 | 101 /2023-24 | CELL STAFF (P.O) | 2235 | 2901 | 10917 | 09-MAR-2024 | 2235123 | 11-MAR-2024 |