| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 93 | SALARY BILLPAY OF PRAN | 2235 | 0706 | 4052 | 29-FEB-2024 | 2235306 | 02-MAR-2024 |
| 2 | 97 | CONTRCTUAL SUPERVISOR | 2235 | 0706 | 4044 | 29-FEB-2024 | 2235307 | 02-MAR-2024 |
| 3 | 96 | 6 Year Contractual Supervisor | 2235 | 0706 | 4049 | 29-FEB-2024 | 2235308 | 02-MAR-2024 |
| 4 | 94 | SALARY BILL PAY OF STAFF | 2235 | 0706 | 4056 | 29-FEB-2024 | 2235305 | 02-MAR-2024 |
| 5 | 95 | SALARY BILL PAY OF CONTRACTUAL LS | 2235 | 0706 | 4053 | 29-FEB-2024 | 2235309 | 02-MAR-2024 |
| 6 | 92 | SALARY BILL PAY OF CDPO SA LS | 2235 | 0706 | 4050 | 29-FEB-2024 | 2235304 | 02-MAR-2024 |
| 7 | 42 | SUPERVISOR | 2235 | 0706 | 1602 | 17-AUG-2024 | 223570 | 17-AUG-2024 |