| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 26 | R E WAGES | 2711 | 1201 | 1178 | 29-APR-2023 | 27111 | 02-MAY-2023 |
| 2 | 29 | JEEP DRIVER | 2700 | 1201 | 1174 | 29-APR-2023 | 27003 | 02-MAY-2023 |
| 3 | 25 | DELTA STAGE -1 | 2700 | 1201 | 1187 | 29-APR-2023 | 27005 | 02-MAY-2023 |
| 4 | 21 | gazeted-2 | 2700 | 1201 | 1177 | 29-APR-2023 | 27004 | 02-MAY-2023 |
| 5 | 20 | executive | 2700 | 1201 | 1184 | 29-APR-2023 | 27002 | 02-MAY-2023 |
| 6 | 22 | non-gazzeted-1 | 2700 | 1201 | 1186 | 29-APR-2023 | 27001 | 02-MAY-2023 |
| 7 | 23 | NON GAZZETED-2 | 2700 | 1201 | 1165 | 29-APR-2023 | 27008 | 02-MAY-2023 |
| 8 | 24 | NON GAZZETED-3 | 2700 | 1201 | 1176 | 29-APR-2023 | 27007 | 02-MAY-2023 |
| 9 | 28 | DELTA STAGE WORK CHARGED -2 | 2700 | 1201 | 1166 | 29-APR-2023 | 27006 | 02-MAY-2023 |
| 10 | 27 | SALILIE EMBANKMENT WAGES | 2711 | 1201 | 1179 | 29-APR-2023 | 27112 | 02-MAY-2023 |
| 11 | 35 | non gazeted-4 | 2700 | 1201 | 1593 | 08-MAY-2023 | 270010 | 12-MAY-2023 |
| 12 | 16 | Ansar | 2700 | 1201 | 1475 | 03-MAY-2023 | 270011 | 15-MAY-2023 |
| 13 | 19 | DAO | 2700 | 1201 | 2419 | 30-MAY-2023 | 270026 | 31-MAY-2023 |
| 14 | 108 | RE-2711-01 | 2700 | 1201 | 5086 | 03-AUG-2023 | 270011 | 08-AUG-2023 |
| 15 | 181 | DELTA STAGE-1 WORK CHARGED | 2700 | 1201 | 8129 | 13-OCT-2023 | 270020 | 20-OCT-2023 |
| 16 | 215 | Extra1 | 2700 | 1201 | 9263 | 06-NOV-2023 | 270024 | 08-NOV-2023 |