| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 125/2023-24 | STAFF & JE (PRAN) | 2515 | 0903 | 3287 | 03-OCT-2023 | 251511 | 04-OCT-2023 | |
| 2 | 124/2023-24 | HC & STAFF GPF | 2515 | 0903 | 3291 | 03-OCT-2023 | 251519 | 05-OCT-2023 | |
| 3 | 127/2023-24 | JE/Ministrial Staffs New NPS | 2515 | 0903 | 3292 | 03-OCT-2023 | 251520 | 05-OCT-2023 | |
| 4 | 121/23-24 | Accounts Officer | 2515 | 0903 | 3286 | 03-OCT-2023 | 251516 | 05-OCT-2023 | |
| 5 | 122/2023-24 | BDO | 2515 | 0903 | 3285 | 03-OCT-2023 | 251518 | 05-OCT-2023 | |
| 6 | 126/2023-24 | PEO STAFF (NPS) | 2501 | 0903 | 3290 | 03-OCT-2023 | 25019 | 07-OCT-2023 | |
| 7 | 135/2023-24 | Arrear Bill Group NPS OFFICE | 2515 | 0903 | 3453 | 11-OCT-2023 | 251539 | 11-OCT-2023 | |
| 8 | 162/2023-24 | WEO | 2225 | 0903 | 4512 | 06-DEC-2023 | 222530 | 08-DEC-2023 | |
| 9 | 174/2023-24 | PEO & ABDO STAFF OF GPF | 2501 | 0903 | 4513 | 06-DEC-2023 | 250114 | 08-DEC-2023 | |
| 10 | 162/24-25 | DHRUBA | 2501 | 0903 | 3723 | 21-OCT-2024 | 250134 | 24-OCT-2024 |