| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 6 | CONTRACTUAL GROUP C & D | 2059 | 0101 | 481 | 08-APR-2024 | 20591 | 08-APR-2024 | |
| 2 | 1 | Group A' Technical | 2059 | 0101 | 441 | 06-APR-2024 | 20594 | 08-APR-2024 | |
| 3 | 2 | Group A' Non Technical | 2059 | 0101 | 440 | 06-APR-2024 | 20595 | 08-APR-2024 | |
| 4 | 3 | Group B' Technical | 2059 | 0101 | 439 | 06-APR-2024 | 20592 | 08-APR-2024 | |
| 5 | 4 | GROUP C & D GPF | 2059 | 0101 | 486 | 08-APR-2024 | 20596 | 08-APR-2024 | |
| 6 | 5 | Group C & D NPS | 2059 | 0101 | 490 | 08-APR-2024 | 20593 | 08-APR-2024 | |
| 7 | 13 | 04-DOR (Work Charged) | 3054 | 0101 | 533 | 08-APR-2024 | 30547 | 10-APR-2024 | |
| 8 | 7 | 04-DOR (Wages) | 3054 | 0101 | 510 | 08-APR-2024 | 30546 | 10-APR-2024 | |
| 9 | 8 | 04-DOR (NPS Wages) | 3054 | 0101 | 503 | 08-APR-2024 | 30545 | 10-APR-2024 | |
| 10 | 9 | 2059-M&E (NPS Wages) | 2059 | 0101 | 513 | 08-APR-2024 | 205910 | 10-APR-2024 | |
| 11 | 15 | 2059-Buildings (Work Charged) | 2059 | 0101 | 523 | 08-APR-2024 | 20599 | 10-APR-2024 | |
| 12 | 14 | 03-SH (Work Charged) | 3054 | 0101 | 512 | 08-APR-2024 | 30543 | 10-APR-2024 | |
| 13 | 44 | CONTRACTUAL GZT CIVIL | 2059 | 0101 | 2863 | 16-MAY-2024 | 205934 | 18-MAY-2024 | |
| 14 | 92 | Group-c-temp | 2059 | 0101 | 5067 | 28-JUN-2024 | 205943 | 29-JUN-2024 | |
| 15 | 100 | group-b-temp | 2059 | 0101 | 5491 | 06-JUL-2024 | 205918 | 09-JUL-2024 |