| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 19/2023-24 | WAGES GPF | 2702 | 1001 | 1086 | 01-MAY-2023 | 27029 | 04-MAY-2023 |
| 2 | 12/2023-24 | gazetted | 2702 | 1001 | 1173 | 01-MAY-2023 | 27024 | 04-MAY-2023 |
| 3 | 18/2023-24 | RA NONGAZETTED | 2702 | 1001 | 1175 | 01-MAY-2023 | 27025 | 04-MAY-2023 |
| 4 | 17/2023-24 | WORK CHARGED | 2702 | 1001 | 1090 | 01-MAY-2023 | 27028 | 04-MAY-2023 |
| 5 | 20/2023-24 | WAGES KHALASI NPS | 2702 | 1001 | 1091 | 01-MAY-2023 | 27023 | 04-MAY-2023 |
| 6 | 13/2023-24 | GAZETTED 1 | 2702 | 1001 | 1174 | 01-MAY-2023 | 27026 | 04-MAY-2023 |
| 7 | 14/2023-24 | non gazatted | 2702 | 1001 | 1167 | 01-MAY-2023 | 27022 | 04-MAY-2023 |
| 8 | 15/2023-24 | NON GAZETTED PRAN | 2702 | 1001 | 1176 | 01-MAY-2023 | 27021 | 04-MAY-2023 |
| 9 | 16/2023-24 | Divisional Accounts officer | 2702 | 1001 | 1179 | 01-MAY-2023 | 27027 | 04-MAY-2023 |
| 10 | 30/2023-24 | WAGES KHALASI BILL | 2702 | 1001 | 1522 | 12-MAY-2023 | 270214 | 20-MAY-2023 |
| 11 | 29/2023-24 | WORK CHARGED STAFF | 2702 | 1001 | 1518 | 12-MAY-2023 | 270215 | 20-MAY-2023 |