| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 195/22-23 | WORK CHARGED | 2700 | 1991 | 11513 | 28-JAN-2023 | 27005 | 01-FEB-2023 | |
| 2 | 191/22-23 | Consolidated wages(J.Gollary) | 2700 | 1991 | 11478 | 28-JAN-2023 | 27007 | 01-FEB-2023 | |
| 3 | 193/22-23 | GPF | 2700 | 1991 | 11505 | 28-JAN-2023 | 27009 | 01-FEB-2023 | |
| 4 | 194/2022-23 | NPS | 2700 | 1991 | 11518 | 28-JAN-2023 | 27004 | 01-FEB-2023 | |
| 5 | 197/22-23 | NPS-1 | 2700 | 1991 | 11690 | 01-FEB-2023 | 270026 | 04-FEB-2023 | |
| 6 | 203/2022-23 | NPS-2 | 2700 | 1991 | 11795 | 03-FEB-2023 | 270028 | 06-FEB-2023 | |
| 7 | 235/2022-23 | N P S -3 | 2700 | 1991 | 13960 | 09-MAR-2023 | 270099 | 16-MAR-2023 | |
| 8 | 190/22-23 | Regular Wages | 2700 | 1991 | 13850 | 08-MAR-2023 | 270095 | 16-MAR-2023 | |
| 9 | 176/22-23 | work charged-2 | 2700 | 1991 | 10943 | 13-JAN-2023 | 2700117 | 17-MAR-2023 | |
| 10 | 250/2022-23 | Regular Wages-1 | 2700 | 1991 | 14347 | 13-MAR-2023 | 2700131 | 20-MAR-2023 | |
| 11 | 248/2022-23 | Regular Wages-1 | 2700 | 1991 | 14214 | 12-MAR-2023 | 2700142 | 22-MAR-2023 | |
| 12 | 249/2022-23 | Regular Wages | 2700 | 1991 | 14215 | 12-MAR-2023 | 2700143 | 22-MAR-2023 | |
| 13 | 178/22-23 | Consolidated wages(J.Gollary) | 2700 | 1991 | 10978 | 14-JAN-2023 | 2700146 | 27-MAR-2023 | |
| 14 | 15/2023-24 | GPF-1 | 2700 | 1991 | 826 | 27-APR-2023 | 27002 | 01-MAY-2023 | |
| 15 | 89/2023-24 | Consolidated Wages | 2700 | 1991 | 3557 | 18-JUL-2023 | 270073 | 25-JUL-2023 | |
| 16 | 117/2023-24 | N P S - 4 | 2700 | 1991 | 4847 | 14-AUG-2023 | 270027 | 16-AUG-2023 | |
| 17 | 243/23-24 | work charged-2 | 2700 | 1991 | 9537 | 10-DEC-2023 | 270043 | 12-DEC-2023 |