| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 171 | RAMAKRISHNA ARREAR | 2202 | 0101 | 18619 | 14-MAR-2024 | 22021168 | 18-MAR-2024 | |
| 2 | 170 | J-DKP PEI | 2202 | 0101 | 18620 | 14-MAR-2024 | 22021167 | 18-MAR-2024 | |
| 3 | 06 | F-Non Gzt State Plan PRAN | 2202 | 0101 | 60 | 02-APR-2024 | 22021 | 04-APR-2024 | |
| 4 | 01 | A-gzt | 2202 | 0101 | 62 | 02-APR-2024 | 22026 | 04-APR-2024 | |
| 5 | 07 | G-Contractual | 2202 | 0101 | 63 | 02-APR-2024 | 22022 | 04-APR-2024 | |
| 6 | 04 | D-Non Gaz C-Plan 1 Original | 2202 | 0101 | 68 | 02-APR-2024 | 22024 | 04-APR-2024 | |
| 7 | 05 | E-Temp Non Plan PRAN | 2202 | 0101 | 69 | 02-APR-2024 | 22027 | 04-APR-2024 | |
| 8 | 02 | B-GAZETTED PRAN | 2202 | 0101 | 59 | 02-APR-2024 | 22025 | 04-APR-2024 | |
| 9 | 03 | C-Non gaz Original | 2202 | 0101 | 66 | 02-APR-2024 | 22023 | 04-APR-2024 | |
| 10 | 25 | I-contractual temp | 2202 | 0101 | 2282 | 04-MAY-2024 | 2202116 | 07-MAY-2024 |