| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 24 of 2023-24 | WAGES | 4711 | 1202 | 291 | 04-MAY-2023 | 47115 | 08-MAY-2023 |
| 2 | 23 of 2023-24 | NON-GAZETTED (PRAN) | 4711 | 1202 | 295 | 04-MAY-2023 | 47114 | 08-MAY-2023 |
| 3 | 19 of 2023-24 | ARREAR BILL OF GAZETTED STAFF | 4711 | 1202 | 305 | 05-MAY-2023 | 47111 | 08-MAY-2023 |
| 4 | 22 of 2023-24 | GPF EMPLOYEE NON GAZ | 4711 | 1202 | 297 | 04-MAY-2023 | 47116 | 08-MAY-2023 |
| 5 | 25 of 2023-24 | GAZETTED JE | 4711 | 1202 | 296 | 04-MAY-2023 | 47117 | 08-MAY-2023 |
| 6 | 20 of 2023-24 | EE & AE | 4711 | 1202 | 307 | 06-MAY-2023 | 47118 | 16-MAY-2023 |
| 7 | 40 of 23-24 | BROUGHT OVER WAGES | 4711 | 1202 | 490 | 31-MAY-2023 | 47115 | 23-JUN-2023 |
| 8 | 119 of 23-24 | ARREAR WORK CHARGE | 4711 | 1202 | 1258 | 29-SEP-2023 | 47114 | 06-OCT-2023 |
| 9 | 195 of 23-24 | ARREAR GROUP 1 | 4711 | 1202 | 1951 | 08-JAN-2024 | 47115 | 09-JAN-2024 |
| 10 | 247 of 23-24 | ARREAR SALARY GROUP 3 | 4711 | 1202 | 2481 | 15-MAR-2024 | 471174 | 16-MAR-2024 |