| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 399/22-23 | MAIN | 2055 | 1893 | 11448 | 29-NOV-2022 | 205545 | 30-NOV-2022 | |
| 2 | 392/22-23 | DFO-I | 2406 | 1893 | 11213 | 25-NOV-2022 | 240635 | 30-NOV-2022 | |
| 3 | 395/22-23 | COURTVAN CHARGES | 2055 | 1893 | 11217 | 25-NOV-2022 | 205548 | 30-NOV-2022 | |
| 4 | 393/22-23 | DFO-II | 2406 | 1893 | 11212 | 25-NOV-2022 | 240634 | 30-NOV-2022 | |
| 5 | 394/22-23 | OMR | 2055 | 1893 | 11210 | 25-NOV-2022 | 205552 | 30-NOV-2022 | |
| 6 | 396/22-23 | GR | 2055 | 1893 | 11220 | 25-NOV-2022 | 205561 | 30-NOV-2022 | |
| 7 | 398/22-23 | gos/si-inspr/HM/mos/minial | 2055 | 1893 | 11242 | 25-NOV-2022 | 205557 | 30-NOV-2022 | |
| 8 | 402/22-23 | OAPF | 2055 | 1893 | 11240 | 25-NOV-2022 | 205550 | 30-NOV-2022 | |
| 9 | 401/22-23 | DFSL | 2055 | 1893 | 11227 | 25-NOV-2022 | 205560 | 30-NOV-2022 | |
| 10 | 400/22-23 | DCPS | 2055 | 1893 | 11241 | 25-NOV-2022 | 205547 | 30-NOV-2022 | |
| 11 | 397/22-23 | GAZETTED OFFICERS | 2055 | 1893 | 11224 | 25-NOV-2022 | 205551 | 30-NOV-2022 | |
| 12 | 404/22-23 | contractual( LA & SPO) | 2055 | 1893 | 11215 | 25-NOV-2022 | 205546 | 30-NOV-2022 | |
| 13 | 403/22-23 | contractual | 2055 | 1893 | 11475 | 29-NOV-2022 | 20551 | 01-DEC-2022 | |
| 14 | 406/22-23 | ARR DCPS | 2055 | 1893 | 11719 | 01-DEC-2022 | 20552 | 01-DEC-2022 | |
| 15 | 422/22-23 | GRAMARAKHI ALLOWANCE | 2055 | 1893 | 11901 | 05-DEC-2022 | 20559 | 06-DEC-2022 | |
| 16 | 405/22-23 | SALARY ARREARS- I | 2055 | 1893 | 11931 | 06-DEC-2022 | 205515 | 14-DEC-2022 | |
| 17 | 461/22-23 | ARR SALARY DCPS | 2055 | 1893 | 12946 | 28-DEC-2022 | 20555 | 05-JAN-2023 | |
| 18 | 494/22-23 | ARR SALARY GPF-II | 2055 | 1893 | 13761 | 20-JAN-2023 | 205556 | 24-JAN-2023 | |
| 19 | 485/22-23 | ARR SALARY GPF | 2055 | 1893 | 13669 | 17-JAN-2023 | 205557 | 24-JAN-2023 | |
| 20 | 487/22-23 | ARR SALARY DCPS-II | 2055 | 1893 | 13670 | 17-JAN-2023 | 205554 | 24-JAN-2023 |