| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 214,NG(P) 2022-2023 | ARRER ESTT ALL | 2059 | 1801 | 29018 | 19-NOV-2022 | 2059274 | 24-NOV-2022 | |
| 2 | 212 NG(PRAN)T2022-23 | NON GAZETTED (WAGES) | 2059 | 1801 | 28248 | 11-NOV-2022 | 2059276 | 24-NOV-2022 | |
| 3 | 242 NG(PRAN)NEW22-23 | NONGAZETTED (PRAN)NEW | 2059 | 1801 | 30636 | 29-NOV-2022 | 20597 | 01-DEC-2022 | |
| 4 | 243 DAO(G) 2022-2023 | DAO(GAZETTED) | 2059 | 1801 | 30638 | 29-NOV-2022 | 20593 | 01-DEC-2022 | |
| 5 | 239 NG(PRAN)T2022-23 | NON GAZETTED (WAGES) | 2059 | 1801 | 30643 | 29-NOV-2022 | 20599 | 01-DEC-2022 | |
| 6 | 248 NG(PRAN)2022-23 | PAY BILL, ESTT ALL | 2059 | 1801 | 30936 | 01-DEC-2022 | 205911 | 01-DEC-2022 | |
| 7 | 238 (2059)WC 2022-23 | WORK-CHARGE-2059 | 2059 | 1801 | 30645 | 29-NOV-2022 | 20598 | 01-DEC-2022 | |
| 8 | 240 NG (P) 2022-2023 | NON-GAZETTED | 2059 | 1801 | 30632 | 29-NOV-2022 | 20596 | 01-DEC-2022 | |
| 9 | 241 NG(PRAN)2022-23 | NON-GAZ-PRAN | 2059 | 1801 | 30902 | 01-DEC-2022 | 205910 | 01-DEC-2022 | |
| 10 | 236 NG(T) 2022-2023 | NON-GEZETTED (TEMP) | 2059 | 1801 | 30601 | 29-NOV-2022 | 20594 | 01-DEC-2022 | |
| 11 | 237 NG(PRAN)T2022-23 | NON- GEZETTED- (PRAN) -(TEMP) | 2059 | 1801 | 30577 | 29-NOV-2022 | 20595 | 01-DEC-2022 | |
| 12 | 230 NG (PRAN)2022-23 | ARREAR ALL | 2059 | 1801 | 31196 | 03-DEC-2022 | 2059251 | 26-DEC-2022 | |
| 13 | 234 NG(T) 2022-2023 | ARREAR LEAVE SALARY(ALL) | 2059 | 1801 | 29518 | 23-NOV-2022 | 2059273 | 29-DEC-2022 |