| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 561 | Big Bill GZ Accounts | 2210 | 0791 | 20631 | 23-NOV-2022 | 2210254 | 25-NOV-2022 |
| 2 | 562 | pharmacy gz bill | 2210 | 0791 | 20495 | 22-NOV-2022 | 2210262 | 25-NOV-2022 |
| 3 | 560 | New Pay Bill GZ ARREAR | 2210 | 0791 | 20497 | 22-NOV-2022 | 2210258 | 25-NOV-2022 |
| 4 | 578 | pharmacy | 2210 | 0791 | 21405 | 28-NOV-2022 | 2210340 | 30-NOV-2022 |
| 5 | 575 | CLASS-III | 2210 | 0791 | 21542 | 29-NOV-2022 | 2210338 | 30-NOV-2022 |
| 6 | 576 | CLASS-IV | 2210 | 0791 | 21513 | 29-NOV-2022 | 2210352 | 30-NOV-2022 |
| 7 | 577 | new employee-NPS | 2210 | 0791 | 21422 | 28-NOV-2022 | 2210355 | 30-NOV-2022 |
| 8 | 598 | NP BILL GZ ARREAR | 2210 | 0791 | 21819 | 02-DEC-2022 | 221036 | 06-DEC-2022 |
| 9 | 592 | CONSOLIDATED PAY GZI-II | 2210 | 0791 | 21812 | 02-DEC-2022 | 221038 | 06-DEC-2022 |
| 10 | 591 | CONSOLIDATED PAY GZ | 2210 | 0791 | 21815 | 02-DEC-2022 | 221037 | 06-DEC-2022 |
| 11 | 593 | New Pay Bill GZ ARREAR2 | 2210 | 0791 | 21820 | 02-DEC-2022 | 221041 | 06-DEC-2022 |
| 12 | 599 | pharmacy gz bill | 2210 | 0791 | 21822 | 02-DEC-2022 | 221043 | 06-DEC-2022 |
| 13 | 589 | Big Bill GZ Accounts | 2210 | 0791 | 21796 | 01-DEC-2022 | 221042 | 06-DEC-2022 |
| 14 | 595 | NP Bill GZ ACCOUNTS | 2210 | 0791 | 21856 | 03-DEC-2022 | 221039 | 06-DEC-2022 |
| 15 | 594 | New Pay Bill GZ ARREAR3 | 2210 | 0791 | 21823 | 02-DEC-2022 | 221040 | 06-DEC-2022 |
| 16 | 569 | NP BILL GZ ARREAR3 | 2210 | 0791 | 21046 | 25-NOV-2022 | 221071 | 08-DEC-2022 |
| 17 | 579 | NEW REGULAR EMPLOYEES | 2210 | 0791 | 22220 | 08-DEC-2022 | 2210102 | 09-DEC-2022 |
| 18 | 613 | SR / Tutor In- Service (GZ -II - C) | 2210 | 0791 | 22260 | 08-DEC-2022 | 221094 | 09-DEC-2022 |
| 19 | 614 | SR / Tutor Contractual (GZ-II -C) | 2210 | 0791 | 22218 | 08-DEC-2022 | 2210103 | 09-DEC-2022 |
| 20 | 586 | New Pay Bill GZ ARREAR1 | 2210 | 0791 | 22251 | 08-DEC-2022 | 2210120 | 12-DEC-2022 |
| 21 | 608 | New Pay Bill GZ ARREAR2 | 2210 | 0791 | 22459 | 12-DEC-2022 | 2210181 | 15-DEC-2022 |
| 22 | 610 | NP BILL GZ ARREAR | 2210 | 0791 | 22246 | 08-DEC-2022 | 2210180 | 15-DEC-2022 |
| 23 | 620 | Other SR / Tutor In- Service (GZ -II - C) - 01 | 2210 | 0791 | 22553 | 13-DEC-2022 | 2210185 | 15-DEC-2022 |
| 24 | 609 | NP Bill GZ ACCOUNTS | 2210 | 0791 | 22555 | 13-DEC-2022 | 2210204 | 19-DEC-2022 |
| 25 | 629 | SR / Tutor In- Service (GZ -II - C) | 2210 | 0791 | 22876 | 17-DEC-2022 | 2210235 | 21-DEC-2022 |
| 26 | 627 | SR/TUTOR INSERVICE-22 | 2210 | 0791 | 22859 | 16-DEC-2022 | 2210232 | 21-DEC-2022 |
| 27 | 626 | Other SR / Tutor Contractual (GZ-II -C) | 2210 | 0791 | 22848 | 16-DEC-2022 | 2210230 | 21-DEC-2022 |
| 28 | 649 | SR/TUTOR INSERVICE-22-1 | 2210 | 0791 | 23083 | 21-DEC-2022 | 2210252 | 23-DEC-2022 |
| 29 | 636 | SR/ Tutor Contractual(GII-C)-01 | 2210 | 0791 | 23777 | 26-DEC-2022 | 2210290 | 29-DEC-2022 |
| 30 | 635 | New Pay Bill GZ ARREAR2 | 2210 | 0791 | 23164 | 22-DEC-2022 | 2210289 | 29-DEC-2022 |
| 31 | 634 | NP BILL GZ ARREAR1 | 2210 | 0791 | 23071 | 21-DEC-2022 | 2210292 | 29-DEC-2022 |
| 32 | 611 | NP BILL GZ ARREAR3 | 2210 | 0791 | 22250 | 08-DEC-2022 | 2210231 | 25-JAN-2023 |
| 33 | 549 | CONSOLIDATED PAY GZ | 2210 | 0791 | 25637 | 20-JAN-2023 | 2210240 | 25-JAN-2023 |
| 34 | 567 | NP BILL GZ ARREAR3 | 2210 | 0791 | 33665 | 18-MAR-2023 | 2210635 | 22-MAR-2023 |
| 35 | 717 | CONSOLIDATED PAY GZI-II | 2210 | 0791 | 25401 | 17-JAN-2023 |