| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 21 | NON GAZ EMP SER | 2230 | 1891 | 1637 | 17-APR-2024 | 223049 | 19-APR-2024 | |
| 2 | 19 | GAZ HQR 1 | 2230 | 1891 | 1681 | 17-APR-2024 | 223056 | 19-APR-2024 | |
| 3 | 16 | GAZ EMI | 2230 | 1891 | 1675 | 17-APR-2024 | 223050 | 19-APR-2024 | |
| 4 | 24 | NON GAZ HQR 2 | 2230 | 1891 | 1605 | 17-APR-2024 | 223052 | 19-APR-2024 | |
| 5 | 22 | NON GAZ EMP SER 1 | 2230 | 1891 | 1663 | 17-APR-2024 | 223054 | 19-APR-2024 | |
| 6 | 17 | GAZ EMI-1 | 2230 | 1891 | 1646 | 17-APR-2024 | 223055 | 19-APR-2024 | |
| 7 | 20 | NON GAZ EMI 1 | 2230 | 1891 | 1630 | 17-APR-2024 | 223059 | 19-APR-2024 | |
| 8 | 18 | GAZ HQR | 2230 | 1891 | 1604 | 17-APR-2024 | 223048 | 19-APR-2024 | |
| 9 | 23 | NON GAZ HQR | 2230 | 1891 | 1643 | 17-APR-2024 | 223051 | 19-APR-2024 | |
| 10 | 30 | NON GAZ HQR 4 | 2230 | 1891 | 2254 | 23-APR-2024 | 223080 | 26-APR-2024 | |
| 11 | 29 | GAZ HQR 2 | 2230 | 1891 | 2253 | 23-APR-2024 | 223077 | 26-APR-2024 | |
| 12 | 35 | GAZ EMI | 2230 | 1891 | 2712 | 25-APR-2024 | 2230107 | 30-APR-2024 | |
| 13 | 42 | NON GAZ HQR | 2230 | 1891 | 2702 | 25-APR-2024 | 2230101 | 30-APR-2024 | |
| 14 | 43 | NON GAZ HQR 2 | 2230 | 1891 | 2710 | 25-APR-2024 | 2230105 | 30-APR-2024 | |
| 15 | 36 | GAZ EMI-1 | 2230 | 1891 | 2703 | 25-APR-2024 | 223099 | 30-APR-2024 | |
| 16 | 37 | GAZ HQR | 2230 | 1891 | 2711 | 25-APR-2024 | 2230100 | 30-APR-2024 | |
| 17 | 47 | NON GAZ HQR 01 | 2230 | 1891 | 2941 | 26-APR-2024 | 2230103 | 30-APR-2024 | |
| 18 | 40 | NON GAZ EMP SER | 2230 | 1891 | 2704 | 25-APR-2024 | 2230109 | 30-APR-2024 | |
| 19 | 38 | GAZ HQR 1 | 2230 | 1891 | 2705 | 25-APR-2024 | 2230106 | 30-APR-2024 | |
| 20 | 41 | NON GAZ EMP SER 1 | 2230 | 1891 | 2707 | 25-APR-2024 | 2230102 | 30-APR-2024 | |
| 21 | 39 | NON GAZ EMI 1 | 2230 | 1891 | 2708 | 25-APR-2024 | 2230104 | 30-APR-2024 | |
| 22 | 48 | NON GAZ ES 2 (CONTRACTUAL) | 2230 | 1891 | 2982 | 26-APR-2024 | 2230108 | 30-APR-2024 | |
| 23 | 55 | NON GAZ HQR 3 | 2230 | 1891 | 4058 | 08-MAY-2024 | 223029 | 13-MAY-2024 |