| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 9/P | PAY BILL OF NEW J.E STAFF (N.P.S) | 2700 | 3091 | 1033 | 24-APR-2023 | 270013 | 29-APR-2023 |
| 2 | 10/P | DAO (PRAN) | 2700 | 3091 | 1030 | 24-APR-2023 | 270016 | 29-APR-2023 |
| 3 | 8/P | NON-GAZETTED (NPS) | 2700 | 3091 | 1031 | 24-APR-2023 | 270018 | 29-APR-2023 |
| 4 | 7(NPS(WAGES) | WAGES REGULAR (N.P.S) | 2700 | 3091 | 1028 | 24-APR-2023 | 270014 | 29-APR-2023 |
| 5 | 6(Wages) | Wages Pay Bill | 2700 | 3091 | 1025 | 24-APR-2023 | 270012 | 29-APR-2023 |
| 6 | 7/P | PAY BILL OF REGULAR STAFF | 2700 | 3091 | 1024 | 24-APR-2023 | 270015 | 29-APR-2023 |
| 7 | 5(Workcharged) | Work- Charged Pay Bill | 2700 | 3091 | 1032 | 24-APR-2023 | 270017 | 29-APR-2023 |
| 8 | 14/NEW WAGS N.P.S | NEW WAGES NPS | 2700 | 3091 | 3020 | 30-MAY-2023 | 270014 | 31-MAY-2023 |
| 9 | 35/P | gouranga | 2700 | 3091 | 19316 | 21-MAR-2024 | 270051 | 25-MAR-2024 |