| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 19/2023-24 | Junior Clerk | 2702 | 2402 | 388 | 18-APR-2023 | 270215 | 26-APR-2023 |
| 2 | 22/2023-24 | M/R WAGES ESTT. (GPF) | 2702 | 2402 | 440 | 25-APR-2023 | 270216 | 29-APR-2023 |
| 3 | 27/2023-24 | NON GAZATTED (POST ) | 2702 | 2402 | 445 | 25-APR-2023 | 270219 | 29-APR-2023 |
| 4 | 25/2023-24 | M&E WORK CHARGED ESTT. | 2702 | 2402 | 441 | 25-APR-2023 | 270220 | 29-APR-2023 |
| 5 | 23/2023-24 | MR WAGES ESTT. (PRAN) | 2702 | 2402 | 443 | 25-APR-2023 | 270217 | 29-APR-2023 |
| 6 | 24/2023-24 | M/R WORK CHARGED ESTT. | 2702 | 2402 | 444 | 25-APR-2023 | 270218 | 29-APR-2023 |
| 7 | 28/2022-23 | Gazatted Pran | 2702 | 2402 | 471 | 27-APR-2023 | 27022 | 01-MAY-2023 |
| 8 | 31/23-24 | GAZETTED (POST ) | 2702 | 2402 | 490 | 27-APR-2023 | 27025 | 01-MAY-2023 |
| 9 | 32/23-24 | DRAUGHTSMAN | 2702 | 2402 | 509 | 28-APR-2023 | 27023 | 01-MAY-2023 |
| 10 | 30/23-24 | SUPERINTENDING ENGINEER | 2702 | 2402 | 477 | 27-APR-2023 | 27021 | 01-MAY-2023 |
| 11 | 35/23-24 | Tapan Naik,J.E. | 2702 | 2402 | 511 | 28-APR-2023 | 27024 | 01-MAY-2023 |
| 12 | 29/22-23 | NON GAZATTED -PRAN (POST) | 2702 | 2402 | 510 | 28-APR-2023 | 27026 | 01-MAY-2023 |
| 13 | 20/2023-24 | DRAUGHTSMAN | 2702 | 2402 | 429 | 24-APR-2023 | 27027 | 02-MAY-2023 |
| 14 | 39/2023-24 | DIVISIONAL ACCOUNTS OFFICER (POST) | 2702 | 2402 | 566 | 29-APR-2023 | 27029 | 02-MAY-2023 |
| 15 | 17/2023-24 | DIVISIONAL ACCOUNTS OFFICER (POST) | 2702 | 2402 | 476 | 27-APR-2023 | 27028 | 02-MAY-2023 |
| 16 | 161/23-24 | Gazatted (pre) | 2702 | 2402 | 4309 | 06-NOV-2023 | 270220 | 09-NOV-2023 |
| 17 | 115/2024-25 | PEON | 2702 | 2402 | 3537 | 03-OCT-2024 | 27021 | 04-OCT-2024 |