| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 145 | 21-2041-00-001-0368-01003-136-11-1-0-Enf-GPF | 2041 | 2101 | 23397 | 08-FEB-2023 | 20417 | 10-FEB-2023 |
| 2 | 144 | 21-2041-00-001-0368-01003-136-11-1-0-CONTRACTUAL | 2041 | 2101 | 23393 | 08-FEB-2023 | 20414 | 10-FEB-2023 |
| 3 | 146 | 21-2041-00-101-1175-01003-136-11-1-0 GPF | 2041 | 2101 | 23394 | 08-FEB-2023 | 20418 | 10-FEB-2023 |
| 4 | 148 | 21-2041-00-102-1454-01003-136-11-1-0-IMV | 2041 | 2101 | 23395 | 08-FEB-2023 | 20416 | 10-FEB-2023 |
| 5 | 147 | 21-2041-00-101-1175-01003-136-11-1-0-RTO(PRAN) | 2041 | 2101 | 23392 | 08-FEB-2023 | 20413 | 10-FEB-2023 |
| 6 | 155 | 21-2041-00-101-1175-01003-136-11-1-0-RTO(PRAN) | 2041 | 2101 | 24723 | 24-FEB-2023 | 204111 | 28-FEB-2023 |
| 7 | 156 | 21-2041-00-101-1175-01004-000-11-1-0-Pran new | 2041 | 2101 | 24732 | 24-FEB-2023 | 204113 | 28-FEB-2023 |
| 8 | 153 | 21-2041-00-001-0368-01003-136-11-1-0-Enf-GPF | 2041 | 2101 | 24730 | 24-FEB-2023 | 204114 | 28-FEB-2023 |
| 9 | 152 | 21-2041-00-001-0368-01003-136-11-1-0-CONTRACTUAL | 2041 | 2101 | 24731 | 24-FEB-2023 | 204112 | 28-FEB-2023 |
| 10 | 154 | 21-2041-00-101-1175-01003-136-11-1-0 GPF | 2041 | 2101 | 25435 | 01-MAR-2023 | 20412 | 03-MAR-2023 |
| 11 | 157 | 21-2041-00-102-1454-01003-136-11-1-0-IMV | 2041 | 2101 | 25436 | 01-MAR-2023 | 20411 | 03-MAR-2023 |