| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 180/2022-23 | OAS GAZ | 2053 | 1891 | 20996 | 11-NOV-2022 | 205312 | 22-NOV-2022 | |
| 2 | 183/2022-23 | NON-GAZ | 2053 | 1891 | 21022 | 13-NOV-2022 | 20539 | 22-NOV-2022 | |
| 3 | 186/2022-23 | OAS GAZ PRAN | 2053 | 1891 | 21081 | 14-NOV-2022 | 205311 | 22-NOV-2022 | |
| 4 | 198/2022-23 | sub-collector | 2053 | 1891 | 22566 | 28-NOV-2022 | 20532 | 01-DEC-2022 | |
| 5 | 192/2022-23 | GaZ-pran | 2053 | 1891 | 22560 | 28-NOV-2022 | 20531 | 01-DEC-2022 | |
| 6 | 194/2022-23 | NPS | 2053 | 1891 | 22561 | 28-NOV-2022 | 20535 | 01-DEC-2022 | |
| 7 | 196/2022-23 | ST & SC Dev Staff | 2225 | 1891 | 22542 | 28-NOV-2022 | 22252 | 01-DEC-2022 | |
| 8 | 195/2022-23 | OAS GAZ PRAN | 2053 | 1891 | 22589 | 28-NOV-2022 | 20534 | 01-DEC-2022 | |
| 9 | 193/2022-23 | NON-GAZ | 2053 | 1891 | 22539 | 28-NOV-2022 | 20533 | 01-DEC-2022 | |
| 10 | 197/2022-23 | ST & SC DEV STAFF NPS | 2225 | 1891 | 22557 | 28-NOV-2022 | 22255 | 01-DEC-2022 | |
| 11 | 190/2022-23 | OAS GAZ PRAN | 2053 | 1891 | 21838 | 22-NOV-2022 | 20536 | 16-DEC-2022 | |
| 12 | 203/2022-23 | OAS GAZ | 2053 | 1891 | 23388 | 06-DEC-2022 | 20537 | 16-DEC-2022 | |
| 13 | 182/2022-23 | (6) YEAR CONTRACTUAL EMPLOYEE | 2053 | 1891 | 23596 | 08-DEC-2022 | 20538 | 16-DEC-2022 | |
| 14 | 184/2022-23. | Non Gaz-2 | 2053 | 1891 | 27257 | 17-JAN-2023 | 20533 | 27-JAN-2023 | |
| 15 | 189. /2022-23 | NPS | 2053 | 1891 | 29563 | 06-FEB-2023 | 20536 | 15-FEB-2023 | |
| 16 | 289/22-23 | NPS-MANAS | 2053 | 1891 | 34476 | 09-MAR-2023 | 205326 | 16-MAR-2023 | |
| 17 | 220/2022-23 | OAS GAZ PRAN | 2053 | 1891 | 26382 | 06-JAN-2023 |