| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 28/2023-24 | Wiork Charged (M&E) | 2700 | 0501 | 1838 | 01-MAY-2023 | 27004 | 02-MAY-2023 |
| 2 | 29/2023-24 | WORK CHARGED (RE) | 2711 | 0501 | 1842 | 01-MAY-2023 | 27111 | 02-MAY-2023 |
| 3 | 25/2023-24 | NPS | 2700 | 0501 | 1845 | 01-MAY-2023 | 27005 | 02-MAY-2023 |
| 4 | 26/2023-24 | NON-GAZETTED | 2700 | 0501 | 1849 | 01-MAY-2023 | 27008 | 02-MAY-2023 |
| 5 | 23/2023-24 | Arr NG(NPS) | 2700 | 0501 | 1837 | 01-MAY-2023 | 27007 | 02-MAY-2023 |
| 6 | 22/2023-24 | Arr N.G | 2700 | 0501 | 1831 | 01-MAY-2023 | 270011 | 02-MAY-2023 |
| 7 | 20/2023-24 | GAZETTED | 2700 | 0501 | 1840 | 01-MAY-2023 | 27009 | 02-MAY-2023 |
| 8 | 21/2023-24 | NPS(G) | 2700 | 0501 | 1830 | 01-MAY-2023 | 270010 | 02-MAY-2023 |
| 9 | 27/2023-24 | W/ch (Ong) | 2701 | 0501 | 1823 | 01-MAY-2023 | 27011 | 02-MAY-2023 |
| 10 | 32/2023-24 | WORK CHARGED (TIP) | 2701 | 0501 | 1834 | 01-MAY-2023 | 27012 | 02-MAY-2023 |
| 11 | 31/2023-24 | WORK CHARGED (USIP) | 2700 | 0501 | 1847 | 01-MAY-2023 | 27006 | 02-MAY-2023 |
| 12 | 30/2023-24 | WORK CHARGED (ONG) | 2700 | 0501 | 1836 | 01-MAY-2023 | 270012 | 02-MAY-2023 |
| 13 | 24/2023-24 | Divisional Accounts Officer | 2700 | 0501 | 1967 | 02-MAY-2023 | 270013 | 03-MAY-2023 |
| 14 | 38/23-24 | WORK CHARGED (TIP) | 2701 | 0501 | 3002 | 24-MAY-2023 | 27013 | 26-MAY-2023 |
| 15 | 18/23-24 | WORK CHARGED (RE) | 2711 | 0501 | 2952 | 24-MAY-2023 | 27112 | 26-MAY-2023 |
| 16 | 37/23-24 | WORK CHARGED (USIP) | 2700 | 0501 | 3005 | 24-MAY-2023 | 270026 | 26-MAY-2023 |
| 17 | 19/23-24 | WORK CHARGED (ONG) | 2700 | 0501 | 3017 | 25-MAY-2023 | 270025 | 26-MAY-2023 |