| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 123/Arr bill/24-25 | Group-B | 2040 | 0791 | 15731 | 07-OCT-2024 | 204039 | 09-OCT-2024 |
| 2 | 132/paybill/29.10.24 | Group-A(NPS) | 2040 | 0791 | 17414 | 29-OCT-2024 | 204089 | 30-OCT-2024 |
| 3 | 134/paybill/29.10.24 | Group-C(NPS) | 2040 | 0791 | 17400 | 29-OCT-2024 | 204073 | 30-OCT-2024 |
| 4 | 133/paybill/29.10.24 | Group-C(GPF) | 2040 | 0791 | 17381 | 29-OCT-2024 | 204083 | 30-OCT-2024 |
| 5 | 135/paybill/29.10.24 | Group-C(NPS-DEO) | 2040 | 0791 | 17356 | 29-OCT-2024 | 204090 | 30-OCT-2024 |
| 6 | 131/paybill/29.10.24 | Group-A(GPF) | 2040 | 0791 | 17370 | 29-OCT-2024 | 204098 | 30-OCT-2024 |
| 7 | 136/paybill/29.10.24 | Non-gazetted ( Contractual) | 2040 | 0791 | 17359 | 29-OCT-2024 | 204094 | 30-OCT-2024 |
| 8 | 137/07.11.2024 | Gazetted (Arrear) | 2040 | 0791 | 18438 | 08-NOV-2024 | 204065 | 11-NOV-2024 |