| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 759 | new employee-NPS | 2210 | 0791 | 28647 | 05-MAR-2025 | 2210220 | 11-MAR-2025 | |
| 2 | 758 | CLASS-IV | 2210 | 0791 | 28619 | 05-MAR-2025 | 2210203 | 11-MAR-2025 | |
| 3 | 757 | CLASS-III | 2210 | 0791 | 28648 | 05-MAR-2025 | 2210245 | 11-MAR-2025 | |
| 4 | 760 | NEW REGULAR EMPLOYEES | 2210 | 0791 | 28652 | 05-MAR-2025 | 2210207 | 11-MAR-2025 | |
| 5 | 769 | OTHER BILL NG1 | 2210 | 0791 | 29197 | 07-MAR-2025 | 2210278 | 12-MAR-2025 | |
| 6 | 762 | POST PG SR CONT | 2210 | 0791 | 29075 | 07-MAR-2025 | 2210281 | 12-MAR-2025 | |
| 7 | 786 | OTHER BILL NG2 | 2210 | 0791 | 30146 | 12-MAR-2025 | 2210361 | 17-MAR-2025 | |
| 8 | 787 | OTHER BILL NG 3 | 2210 | 0791 | 30144 | 12-MAR-2025 | 2210367 | 17-MAR-2025 | |
| 9 | 778 | New Pay Bill GZ ARREAR2 | 2210 | 0791 | 31007 | 20-MAR-2025 | 2210529 | 24-MAR-2025 | |
| 10 | 776 | New Pay Bill GZ ARREAR | 2210 | 0791 | 30889 | 18-MAR-2025 | 2210518 | 24-MAR-2025 | |
| 11 | 789 | OTHER BILL NG 5 | 2210 | 0791 | 31116 | 21-MAR-2025 | 2210519 | 24-MAR-2025 | |
| 12 | 788 | OTHER BILL NG 4 | 2210 | 0791 | 31044 | 20-MAR-2025 | 2210520 | 24-MAR-2025 | |
| 13 | 777 | New Pay Bill GZ ARREAR1 | 2210 | 0791 | 30987 | 19-MAR-2025 | 2210531 | 24-MAR-2025 | |
| 14 | 02 | CLASS-IV | 2210 | 0791 | 115 | 02-APR-2025 | 221011 | 03-APR-2025 | |
| 15 | 03 | new employee-NPS | 2210 | 0791 | 77 | 02-APR-2025 | 221012 | 03-APR-2025 | |
| 16 | 01 | CLASS-III | 2210 | 0791 | 55 | 02-APR-2025 | 22104 | 03-APR-2025 | |
| 17 | 05 | pharmacy | 2210 | 0791 | 111 | 02-APR-2025 | 22103 | 03-APR-2025 | |
| 18 | 04 | NEW REGULAR EMPLOYEES | 2210 | 0791 | 116 | 02-APR-2025 | 22101 | 03-APR-2025 | |
| 19 | 22 | Establishment Officer Bill GZ | 2210 | 0791 | 166 | 03-APR-2025 | 221048 | 04-APR-2025 | |
| 20 | 20 | CONSOLIDATED PAY GZI-II | 2210 | 0791 | 168 | 03-APR-2025 | 221038 | 04-APR-2025 | |
| 21 | 19 | CONSOLIDATED PAY GZ | 2210 | 0791 | 176 | 03-APR-2025 | 221057 | 04-APR-2025 | |
| 22 | 21 | pharmacy gz bill | 2210 | 0791 | 177 | 03-APR-2025 | 221055 | 04-APR-2025 | |
| 23 | 08 | OTHER BILL NG | 2210 | 0791 | 218 | 03-APR-2025 | 221032 | 04-APR-2025 | |
| 24 | 09 | SR / Tutor Contractual (GZ-II -C) | 2210 | 0791 | 169 | 03-APR-2025 | 221051 | 04-APR-2025 | |
| 25 | 15 | Big Bill GZ Accounts | 2210 | 0791 | 492 | 05-APR-2025 | 221085 | 05-APR-2025 | |
| 26 | 17 | PAY GZ NPS ASST PROF | 2210 | 0791 | 394 | 04-APR-2025 | 221075 | 05-APR-2025 | |
| 27 | 16 | PAY GZ NPS ASSOCPROF | 2210 | 0791 | 495 | 05-APR-2025 | 221077 | 05-APR-2025 | |
| 28 | 18 | PAY GZ NPS SR TUTOR | 2210 | 0791 | 512 | 05-APR-2025 | 221086 | 05-APR-2025 | |
| 29 | 26 | New Pay Bill GZ ARREAR3 | 2210 | 0791 | 695 | 07-APR-2025 | 2210120 | 08-APR-2025 |