| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 81/2024-25 | ARREAR GPF STAFF | 2029 | 1001 | 7768 | 09-OCT-2024 | 202925 | 15-OCT-2024 | |
| 2 | 82/2024-25 | Extra Bill | 2029 | 1001 | 7767 | 09-OCT-2024 | 202926 | 15-OCT-2024 | |
| 3 | 88/2024-25 | OFFICE & FIELD PRAN STAFF | 2029 | 1001 | 8468 | 29-OCT-2024 | 202961 | 30-OCT-2024 | |
| 4 | 86/2024-25 | OFFICE & FIELD GPF STAFF | 2029 | 1001 | 8490 | 29-OCT-2024 | 202958 | 30-OCT-2024 | |
| 5 | 87/2024-25 | WITHOUT PAY FIXATION | 2029 | 1001 | 8466 | 29-OCT-2024 | 202955 | 30-OCT-2024 | |
| 6 | 84/2024-25 | GAZATTED | 2029 | 1001 | 8473 | 29-OCT-2024 | 202960 | 30-OCT-2024 | |
| 7 | 85/2024-25 | PRAN ATO | 2029 | 1001 | 8491 | 29-OCT-2024 | 202957 | 30-OCT-2024 | |
| 8 | 89/2024-25 | ARREAR GPF STAFF | 2029 | 1001 | 8570 | 30-OCT-2024 | 202913 | 02-NOV-2024 | |
| 9 | 92/2024-25 | ARREAR GPF STAFF | 2029 | 1001 | 8894 | 05-NOV-2024 | 202930 | 07-NOV-2024 |