| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 17 OF 2023-24 | DIVISIONAL ACCOUNTS OFFICER | 2702 | 0791 | 1800 | 25-APR-2023 | 270210 | 29-APR-2023 |
| 2 | 11 OF 2023-24 | GAZETTED-2 | 2702 | 0791 | 1799 | 25-APR-2023 | 270215 | 29-APR-2023 |
| 3 | 12 of 2023-24 | WORK CHARGE | 2702 | 0791 | 1795 | 25-APR-2023 | 270213 | 29-APR-2023 |
| 4 | 14 of 2023-24 | WAGES-REGULAR EST-NPS | 2702 | 0791 | 1779 | 25-APR-2023 | 270211 | 29-APR-2023 |
| 5 | 16 of 2023-24 | NON GAZETTED | 2702 | 0791 | 1783 | 25-APR-2023 | 270214 | 29-APR-2023 |
| 6 | 10 OF 2023-24 | GAZETTED | 2702 | 0791 | 1796 | 25-APR-2023 | 270212 | 29-APR-2023 |
| 7 | 15 of 2023-24 | NPS-Non gazetted | 2702 | 0791 | 1782 | 25-APR-2023 | 27029 | 29-APR-2023 |
| 8 | 18 OF 2023-24 | aee gazetted | 2702 | 0791 | 2351 | 28-APR-2023 | 27021 | 01-MAY-2023 |
| 9 | 13 of 2023-24 | WAGES B | 2702 | 0791 | 3274 | 09-MAY-2023 | 27023 | 11-MAY-2023 |
| 10 | 19 OF 2023-24 | GAZETTED A.E | 2702 | 0791 | 3277 | 09-MAY-2023 | 27022 | 11-MAY-2023 |
| 11 | 40 of 2023-24 | N-GAZETTED | 2702 | 0791 | 4908 | 30-MAY-2023 | 270223 | 31-MAY-2023 |
| 12 | 66 OF 2023-24 | DIVISIONAL ACCOUNTS OFFICER | 2702 | 0791 | 8319 | 17-JUL-2023 | 270211 | 19-JUL-2023 |
| 13 | 76 OF 2023-24 | N GAZETTED | 2702 | 0791 | 9543 | 27-JUL-2023 | 27028 | 23-AUG-2023 |
| 14 | 103 of 2023-24 | NON GAZETTED ARREAR | 2702 | 0791 | 15950 | 12-OCT-2023 | 27027 | 16-OCT-2023 |