| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 100 | PURNA GPF | 2235 | 2705 | 3115 | 10-MAR-2024 | 2235230 | 12-MAR-2024 |
| 2 | 101 | SRA 1 | 2235 | 2705 | 3114 | 10-MAR-2024 | 2235235 | 12-MAR-2024 |
| 3 | 99 | CONTRACTUAL SECTION | 2235 | 2705 | 3116 | 10-MAR-2024 | 2235239 | 12-MAR-2024 |
| 4 | 98 | NPS SUPERVISOR | 2235 | 2705 | 3113 | 10-MAR-2024 | 2235237 | 12-MAR-2024 |
| 5 | 102 | CDPO | 2235 | 2705 | 3205 | 13-MAR-2024 | 2235267 | 16-MAR-2024 |