| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 59 | OVERSER | 2401 | 2501 | 15719 | 27-FEB-2024 | 2401115 | 02-MAR-2024 |
| 2 | 61 | PAY BILL STAFF GPF | 2401 | 2501 | 15726 | 27-FEB-2024 | 2401116 | 02-MAR-2024 |
| 3 | 60 | PAY BILL NPS | 2401 | 2501 | 15725 | 27-FEB-2024 | 2401114 | 02-MAR-2024 |