| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 110 | CDPO STAFF PRAN | 2235 | 0103 | 4073 | 23-FEB-2024 | 223566 | 29-FEB-2024 |
| 2 | 112 | HQLS | 2235 | 0103 | 4074 | 23-FEB-2024 | 223567 | 29-FEB-2024 |
| 3 | 111 | CONTRACTUAL | 2235 | 0103 | 4072 | 23-FEB-2024 | 223563 | 29-FEB-2024 |
| 4 | 114 | sp-1 | 2235 | 0103 | 4075 | 23-FEB-2024 | 223568 | 29-FEB-2024 |
| 5 | 113 | LADY SUPERVISOR | 2235 | 0103 | 4076 | 23-FEB-2024 | 223559 | 29-FEB-2024 |
| 6 | 115 | CDPO STAFF | 2235 | 0103 | 4213 | 29-FEB-2024 | 2235172 | 01-MAR-2024 |