| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 93/2023-24 | ICDS JUNAGARH 2 | 2235 | 1506 | 2950 | 01-MAR-2024 | 2235195 | 06-MAR-2024 |
| 2 | 90/2023-24 | Senior Clerk | 2235 | 1506 | 2951 | 01-MAR-2024 | 2235196 | 06-MAR-2024 |
| 3 | 91/2023-24 | GPF staff | 2235 | 1506 | 2949 | 01-MAR-2024 | 2235197 | 06-MAR-2024 |
| 4 | 92/2023-24 | PRAN LS | 2235 | 1506 | 2953 | 01-MAR-2024 | 2235193 | 06-MAR-2024 |