| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 103 | PRAN (FIELD STAFF) | 2029 | 1704 | 849 | 28-OCT-2024 | 2029114 | 30-OCT-2024 | |
| 2 | 101 | FIELD STAFF(GPF) | 2029 | 1704 | 833 | 26-OCT-2024 | 2029112 | 30-OCT-2024 | |
| 3 | 102 | ministerial staff(NPS) | 2029 | 1704 | 832 | 26-OCT-2024 | 2029113 | 30-OCT-2024 | |
| 4 | 100 | GENERAL STAFF(GPF OFFICE) | 2029 | 1704 | 831 | 26-OCT-2024 | 2029111 | 30-OCT-2024 | |
| 5 | 99 | GAZETTED STAFF(OAS) | 2029 | 1704 | 830 | 26-OCT-2024 | 2029110 | 30-OCT-2024 | |
| 6 | 110 | PRAN (FIELD STAFF) | 2029 | 1704 | 850 | 28-OCT-2024 | 202916 | 01-NOV-2024 | |
| 7 | 108 | FIELD STAFF(GPF) | 2029 | 1704 | 842 | 28-OCT-2024 | 202912 | 01-NOV-2024 | |
| 8 | 107 | GENERAL STAFF(GPF OFFICE) | 2029 | 1704 | 840 | 28-OCT-2024 | 202911 | 01-NOV-2024 | |
| 9 | 109 | ministerial staff(NPS) | 2029 | 1704 | 837 | 28-OCT-2024 | 202913 | 01-NOV-2024 | |
| 10 | 106 | GAZETTED STAFF(OAS) | 2029 | 1704 | 844 | 28-OCT-2024 | 202915 | 01-NOV-2024 | |
| 11 | 130 | ARREAR GPF Staff | 2029 | 1704 | 1144 | 31-DEC-2024 | 20295 | 01-JAN-2025 |