| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 217 | ALL EMPLOYEE | 2230 | 0103 | 4271 | 01-MAR-2024 | 2230101 | 04-MAR-2024 |
| 2 | 219 | GZT | 2230 | 0103 | 4268 | 01-MAR-2024 | 2230100 | 04-MAR-2024 |
| 3 | 218 | a.t.o. | 2230 | 0103 | 4420 | 06-MAR-2024 | 2230154 | 11-MAR-2024 |
| 4 | 17 | TEMP | 2230 | 0103 | 712 | 17-MAY-2024 | 223043 | 28-MAY-2024 |