| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 57 | RASHMI | 2029 | 0705 | 853 | 23-OCT-2024 | 2029136 | 28-OCT-2024 | |
| 2 | 59 | NPS Staff | 2029 | 0705 | 848 | 22-OCT-2024 | 2029137 | 28-OCT-2024 | |
| 3 | 62 | NPS Staff | 2029 | 0705 | 974 | 06-NOV-2024 | 202968 | 07-NOV-2024 | |
| 4 | 61 | Tahasildar | 2029 | 0705 | 959 | 05-NOV-2024 | 202966 | 07-NOV-2024 | |
| 5 | 63 | GPF Staff | 2029 | 0705 | 968 | 06-NOV-2024 | 202970 | 07-NOV-2024 | |
| 6 | 60 | RASHMI | 2029 | 0705 | 1004 | 12-NOV-2024 | 2029106 | 14-NOV-2024 | |
| 7 | 70 | Bill of Employee on Leave | 2029 | 0705 | 1235 | 01-JAN-2025 | 202924 | 04-JAN-2025 | |
| 8 | 18 | Addl. Tahasildar | 2029 | 0705 | 342 | 03-JUN-2025 | 202945 | 06-JUN-2025 |