| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 85/24-25 | ARREAR 1 | 2029 | 1604 | 2579 | 15-OCT-2024 | 202947 | 19-OCT-2024 | |
| 2 | 88/24-25 | paybill of npS | 2029 | 1604 | 2867 | 01-NOV-2024 | 202917 | 06-NOV-2024 | |
| 3 | 87/24-25 | pay bill of boat staff | 2052 | 1604 | 2868 | 01-NOV-2024 | 20523 | 06-NOV-2024 | |
| 4 | 86/24-25 | OSD | 2029 | 1604 | 2866 | 01-NOV-2024 | 202918 | 06-NOV-2024 | |
| 5 | 89/24-25 | PAY BILL OF ALL OFFICE STAFF | 2029 | 1604 | 2864 | 01-NOV-2024 | 202919 | 06-NOV-2024 | |
| 6 | 90/24-25 | SUSPENSSION ALLOWANCE | 2029 | 1604 | 2881 | 02-NOV-2024 | 202920 | 06-NOV-2024 | |
| 7 | 91/24-25 | paybill of tahasildar, aul | 2029 | 1604 | 2885 | 02-NOV-2024 | 202922 | 06-NOV-2024 |