| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 25/23-24 | Regular Wages | 2700 | 1991 | 1158 | 03-MAY-2023 | 270018 | 04-MAY-2023 |
| 2 | 22/23-24 | NPS | 2700 | 1991 | 1159 | 03-MAY-2023 | 270016 | 04-MAY-2023 |
| 3 | 23/2023-24 | WORK CHARGED | 2700 | 1991 | 1160 | 03-MAY-2023 | 270017 | 04-MAY-2023 |
| 4 | 21/23-24 | GPF | 2700 | 1991 | 1151 | 03-MAY-2023 | 270019 | 04-MAY-2023 |
| 5 | 24/2023-24 | GPF-1 | 2700 | 1991 | 1156 | 03-MAY-2023 | 270015 | 04-MAY-2023 |
| 6 | 43/2023-24 | NPS-1 | 2700 | 1991 | 1678 | 22-MAY-2023 | 270033 | 23-MAY-2023 |
| 7 | 80/2023-24 | Consolidated wages(J.Gollary) | 2700 | 1991 | 3483 | 16-JUL-2023 | 270053 | 21-JUL-2023 |
| 8 | 86/2023-24 | Consolidated Wages | 2700 | 1991 | 3559 | 18-JUL-2023 | 270069 | 25-JUL-2023 |
| 9 | 120/2023-24 | N P S - 4 | 2700 | 1991 | 4849 | 14-AUG-2023 | 270024 | 16-AUG-2023 |
| 10 | 42/2023-24 | NPS-2 | 2700 | 1991 | 7240 | 16-OCT-2023 | 270011 | 19-OCT-2023 |