| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 18/2023-24 | PAY BILL OF DIVISIONAL ACCOUNTS OFFICER-I | 2702 | 1501 | 1424 | 26-APR-2023 | 270227 | 29-APR-2023 |
| 2 | 19/2023-24 | PAY BILL OF NON GAZETTED STAFF | 2702 | 1501 | 1451 | 27-APR-2023 | 270223 | 29-APR-2023 |
| 3 | 17/2023-24 | PAY BILL OF GAZZETTED STAFF (REVISED) | 2702 | 1501 | 1422 | 26-APR-2023 | 270224 | 29-APR-2023 |
| 4 | 16/2023-24 | PAY BILL OF SUPERINTENDING ENGINEER | 2702 | 1501 | 1423 | 26-APR-2023 | 270225 | 29-APR-2023 |
| 5 | 20/2023-24 | PAY BILL OF NPS STAFF | 2702 | 1501 | 1417 | 26-APR-2023 | 270226 | 29-APR-2023 |
| 6 | 26/2023-24 | PAY BILL OF WORK CHARGED EMPLOYEE | 2702 | 1501 | 1656 | 28-APR-2023 | 270232 | 29-APR-2023 |
| 7 | 25/2023-24 | PAY BILL OF M/R WORK CHARGED EPF STAFF | 2702 | 1501 | 1665 | 28-APR-2023 | 270233 | 29-APR-2023 |
| 8 | 24/2023-24 | PAY BILL OF M/R WAGES (NPS) STAFF | 2702 | 1501 | 1653 | 28-APR-2023 | 270228 | 29-APR-2023 |
| 9 | 23/2023-24 | PAY BILL OF M/R WAGES (GPF) STAFF | 2702 | 1501 | 1659 | 28-APR-2023 | 270229 | 29-APR-2023 |
| 10 | 32/2023-24 | PAY BILL OF SUPERINTENDING ENGINEER | 2702 | 1501 | 2222 | 08-MAY-2023 | 27026 | 10-MAY-2023 |