| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 25(G)/2023-24 | Gazatted (AEE) | 2700 | 1191 | 1393 | 19-APR-2023 | 270048 | 21-APR-2023 |
| 2 | 29(G)/2023-24 | SUPERINTENDING ENGINEER | 2700 | 1191 | 1676 | 25-APR-2023 | 270080 | 29-APR-2023 |
| 3 | 32(NG)/2023-24 | NON-GAZETED | 2700 | 1191 | 1672 | 25-APR-2023 | 270078 | 29-APR-2023 |
| 4 | 30(G-NPS)/2023-24 | GAZETTED NPS | 2700 | 1191 | 1673 | 25-APR-2023 | 270081 | 29-APR-2023 |
| 5 | 33(NG-NPS)/2023-24 | NON-GAZETTED(NPS) | 2700 | 1191 | 1677 | 25-APR-2023 | 270079 | 29-APR-2023 |
| 6 | 31(DAO)/2023-24 | Divisional Accounts Officer | 2700 | 1191 | 1700 | 26-APR-2023 | 270077 | 29-APR-2023 |
| 7 | 40(W-SAL)/2023-24 | WAGES SAL | 2711 | 1191 | 2728 | 03-MAY-2023 | 27113 | 04-MAY-2023 |
| 8 | 34(W-DR)/2023-24 | WAGES D.R. | 2701 | 1191 | 2738 | 03-MAY-2023 | 27012 | 04-MAY-2023 |
| 9 | 37(W-ME)/2023-24 | WAGES M&E | 2700 | 1191 | 2735 | 03-MAY-2023 | 270014 | 04-MAY-2023 |
| 10 | 36(W-JM)/2023-24 | WAGES J.M. | 2701 | 1191 | 2726 | 03-MAY-2023 | 27014 | 04-MAY-2023 |
| 11 | 38(W-RE)/2023-24 | WAGES R.E. | 2711 | 1191 | 2741 | 03-MAY-2023 | 27112 | 04-MAY-2023 |
| 12 | 35(W-HB)/2023-24 | WAGES H.B. | 2701 | 1191 | 2734 | 03-MAY-2023 | 27011 | 04-MAY-2023 |
| 13 | 39(W-RR)/2023-24 | WAGES R.R. | 2700 | 1191 | 2737 | 03-MAY-2023 | 270013 | 04-MAY-2023 |
| 14 | 42(W/Ch-RE/2023-24 | WORKCHARGED R.E. | 2711 | 1191 | 2730 | 03-MAY-2023 | 27111 | 04-MAY-2023 |
| 15 | 41(W/Ch-HB)/2023-24 | WORKCHARGED H.B. | 2701 | 1191 | 2731 | 03-MAY-2023 | 27013 | 04-MAY-2023 |
| 16 | 43(W/Ch-RR/2023-24 | WORKCHARGED R.R. | 2700 | 1191 | 2729 | 03-MAY-2023 | 270012 | 04-MAY-2023 |
| 17 | 124(W-RR)2023-24 | RR NPS | 2700 | 1191 | 7765 | 17-JUL-2023 | 2700111 | 20-JUL-2023 |
| 18 | 126(W-JM)2023-24 | JM NPS | 2701 | 1191 | 7762 | 17-JUL-2023 | 270118 | 20-JUL-2023 |
| 19 | 127(W-HB)2023-24 | HB NPS | 2701 | 1191 | 7764 | 17-JUL-2023 | 270116 | 20-JUL-2023 |
| 20 | 125(W-M&E)2023-24 | M & E NPS | 2700 | 1191 | 7763 | 17-JUL-2023 | 2700110 | 20-JUL-2023 |
| 21 | 128(W-DR)2023-24 | DHANEI NPS | 2701 | 1191 | 7761 | 17-JUL-2023 | 270117 | 20-JUL-2023 |