| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 62 | 3. OFFICE STAFF (GPF) | 2029 | 0902 | 1362 | 30-OCT-2024 | 20292 | 01-NOV-2024 | |
| 2 | 64 | 5. FIELD STAFF (NPS) | 2029 | 0902 | 1356 | 30-OCT-2024 | 20296 | 01-NOV-2024 | |
| 3 | 63 | 4. OFFICE STAFF (NPS) | 2029 | 0902 | 1361 | 30-OCT-2024 | 20298 | 01-NOV-2024 | |
| 4 | 61 | 1. TAHASILDAR (OAS) | 2029 | 0902 | 1363 | 30-OCT-2024 | 20294 | 01-NOV-2024 | |
| 5 | 67 | 2. ADDL. TAHASILDAR (ORS) | 2029 | 0902 | 1388 | 02-NOV-2024 | 202931 | 05-NOV-2024 | |
| 6 | 79 | 8. ARREAR BILL (NPS) | 2029 | 0902 | 1628 | 30-NOV-2024 | 20296 | 02-DEC-2024 | |
| 7 | 85 | 11. ARREAR BILL (NPS) | 2029 | 0902 | 1683 | 04-DEC-2024 | 202930 | 06-DEC-2024 | |
| 8 | 82 | 10. ARREAR BILL | 2029 | 0902 | 1690 | 04-DEC-2024 | 202935 | 06-DEC-2024 |