| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 407 | Workcharged 3054DOR | 3054 | 1801 | 31394 | 05-DEC-2022 | 30547 | 09-DEC-2022 | |
| 2 | 389 | pran | 2059 | 1801 | 31174 | 03-DEC-2022 | 2059112 | 09-DEC-2022 | |
| 3 | 406 | Workcharged 2216MR | 2216 | 1801 | 31401 | 05-DEC-2022 | 221616 | 09-DEC-2022 | |
| 4 | 386 | Gazetted | 2059 | 1801 | 31112 | 02-DEC-2022 | 2059111 | 09-DEC-2022 | |
| 5 | 387 | dao | 2059 | 1801 | 31109 | 02-DEC-2022 | 2059116 | 09-DEC-2022 | |
| 6 | 390 | OSD | 2059 | 1801 | 31111 | 02-DEC-2022 | 2059124 | 09-DEC-2022 | |
| 7 | 400 | WAGES GPF 2059MR | 2059 | 1801 | 31400 | 05-DEC-2022 | 2059113 | 09-DEC-2022 | |
| 8 | 398 | WAGES GPF 3054DOR | 3054 | 1801 | 31402 | 05-DEC-2022 | 30548 | 09-DEC-2022 | |
| 9 | 388 | non gazetted | 2059 | 1801 | 31110 | 02-DEC-2022 | 2059115 | 09-DEC-2022 | |
| 10 | 408 | Workcharged 2059MR | 2059 | 1801 | 31395 | 05-DEC-2022 | 2059109 | 09-DEC-2022 | |
| 11 | 409 | Workcharged SDO (Electrical) | 3054 | 1801 | 31399 | 05-DEC-2022 | 30546 | 09-DEC-2022 | |
| 12 | 399 | WAGES GPF 3054SH | 3054 | 1801 | 31398 | 05-DEC-2022 | 30545 | 09-DEC-2022 | |
| 13 | 396 | WAGES GPF 2059ME | 2059 | 1801 | 31397 | 05-DEC-2022 | 2059110 | 09-DEC-2022 | |
| 14 | 405 | Workcharged 2059ME | 2059 | 1801 | 31403 | 05-DEC-2022 | 2059114 | 09-DEC-2022 | |
| 15 | 397 | WAGES GPF 2216MR | 2216 | 1801 | 31396 | 05-DEC-2022 | 221621 | 19-DEC-2022 | |
| 16 | 401 | WAGES NPS 3054DOR | 3054 | 1801 | 32086 | 13-DEC-2022 | 305413 | 19-DEC-2022 | |
| 17 | 403 | WAGES NPS 3054SH | 3054 | 1801 | 32209 | 14-DEC-2022 | 305414 | 19-DEC-2022 | |
| 18 | 402 | WAGES NPS 2059MR | 2059 | 1801 | 32098 | 13-DEC-2022 | 2059192 | 19-DEC-2022 | |
| 19 | 404 | WAGES NPS 2216MR | 2216 | 1801 | 31809 | 09-DEC-2022 | 221625 | 20-DEC-2022 | |
| 20 | 419 | Wages (Regular) | 3054 | 1801 | 33016 | 22-DEC-2022 | 305418 | 26-DEC-2022 | |
| 21 | 462 | Wages Extra | 2216 | 1801 | 38233 | 31-JAN-2023 | 221619 | 06-FEB-2023 | |
| 22 | 29 | Other | 2059 | 1801 | 2054 | 19-APR-2023 | 2059109 | 12-MAY-2023 | |
| 23 | 63 | Gaz1 | 2059 | 1801 | 4807 | 11-MAY-2023 | 2059131 | 16-MAY-2023 |