| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 57 | A.NPS regular Staff | 2029 | 2201 | 9155 | 28-OCT-2024 | 202971 | 30-OCT-2024 | |
| 2 | 56 | TAHASILDAR | 2029 | 2201 | 9142 | 28-OCT-2024 | 202973 | 30-OCT-2024 | |
| 3 | 58 | A. REGULAR GPF BILL GROUP | 2029 | 2201 | 9160 | 28-OCT-2024 | 202972 | 30-OCT-2024 | |
| 4 | 90 | JRA New | 2029 | 2201 | 13457 | 28-JAN-2025 | 202984 | 31-JAN-2025 | |
| 5 | 87 | Revenue Supervisor | 2029 | 2201 | 13435 | 28-JAN-2025 | 202979 | 31-JAN-2025 |