| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 106 | STAFF BILL 1 | 2425 | 0501 | 21112 | 28-FEB-2023 | 24258 | 01-MAR-2023 |
| 2 | 107 | PRAN | 2425 | 0501 | 21119 | 01-MAR-2023 | 24257 | 01-MAR-2023 |
| 3 | 105 | STAFF BILL | 2425 | 0501 | 21111 | 28-FEB-2023 | 24256 | 01-MAR-2023 |