| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 016Gaz/23-24 | gazetted | 2700 | 1107 | 167 | 26-APR-2023 | 270021 | 29-APR-2023 |
| 2 | 018NG/23-24 | non-gazetted | 2700 | 1107 | 171 | 26-APR-2023 | 270019 | 29-APR-2023 |
| 3 | 019NPS/23-24 | Nps-new pension scheme | 2700 | 1107 | 170 | 26-APR-2023 | 270020 | 29-APR-2023 |
| 4 | 22wch/23-24 | BIP workcharged Salary | 2701 | 1107 | 169 | 26-APR-2023 | 270111 | 29-APR-2023 |
| 5 | 020NG/23-24 | DAO | 2700 | 1107 | 173 | 26-APR-2023 | 270018 | 29-APR-2023 |
| 6 | 21wch/23-24 | HIp work charge charge salary | 2701 | 1107 | 172 | 26-APR-2023 | 270110 | 29-APR-2023 |
| 7 | 045/23-24 | LPC/LS Bill of Gaz n Non Gaz staff 004 | 2700 | 1107 | 521 | 27-MAY-2023 | 270022 | 29-MAY-2023 |
| 8 | 120Wages/23-24 | Wages salary | 2701 | 1107 | 2172 | 03-NOV-2023 | 27017 | 06-NOV-2023 |
| 9 | 155wch/23-24 | HIP wch LPC/Ls/arr | 2701 | 1107 | 2261 | 09-NOV-2023 | 270110 | 13-NOV-2023 |