| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 26/2023-24 | NON GAZETTED | 2702 | 1103 | 950 | 03-MAY-2023 | 270210 | 04-MAY-2023 |
| 2 | 16/2023-24 | WAGES M&E (Regular Salary) | 2702 | 1103 | 951 | 03-MAY-2023 | 27021 | 04-MAY-2023 |
| 3 | 21/2023-24 | WORK CHARGED (REGULAR SALARY) | 2702 | 1103 | 949 | 03-MAY-2023 | 27025 | 04-MAY-2023 |
| 4 | 15/2023-24 | WAGES (Regular Salary) | 2702 | 1103 | 945 | 03-MAY-2023 | 27029 | 04-MAY-2023 |
| 5 | 17/2023-24 | WAGES (Regular Salary GPF) | 2702 | 1103 | 952 | 03-MAY-2023 | 27023 | 04-MAY-2023 |
| 6 | 19/2023-24 | GAZETTED | 2702 | 1103 | 946 | 03-MAY-2023 | 27022 | 04-MAY-2023 |
| 7 | 22/2023-24 | NPS | 2702 | 1103 | 947 | 03-MAY-2023 | 27024 | 04-MAY-2023 |
| 8 | 18/2023-24 | GROUP -5 | 2702 | 1103 | 948 | 03-MAY-2023 | 27026 | 04-MAY-2023 |
| 9 | 28/2023-24 | NPS ARREAR PAY BILL | 2702 | 1103 | 1043 | 09-MAY-2023 | 270212 | 11-MAY-2023 |
| 10 | 48/2023-24 | GAZZETED ARREAR PAY BILL | 2702 | 1103 | 2100 | 04-JUL-2023 | 27026 | 05-JUL-2023 |
| 11 | 111/2023-24 | Wages Arrear Pay Bill | 2702 | 1103 | 5317 | 03-NOV-2023 | 270213 | 10-NOV-2023 |