| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 73 | ACCOUNT OFFICER | 2515 | 0902 | 1207 | 29-SEP-2023 | 2515102 | 30-SEP-2023 | |
| 2 | 75 | GAZT ABDO | 2501 | 0902 | 1212 | 29-SEP-2023 | 250123 | 30-SEP-2023 | |
| 3 | 76 | NON-GAZETTED(ESTT) PRAN | 2515 | 0902 | 1204 | 29-SEP-2023 | 2515105 | 30-SEP-2023 | |
| 4 | 77 | NON-GAZTD(ESTT) | 2515 | 0902 | 1211 | 29-SEP-2023 | 2515104 | 30-SEP-2023 | |
| 5 | 74 | BDO/AEE(GZDT) | 2515 | 0902 | 1236 | 30-SEP-2023 | 25154 | 04-OCT-2023 | |
| 6 | 88 | NON-GAZTD(PROGRESS ASSISTANT) | 2501 | 0902 | 1458 | 01-NOV-2023 | 250117 | 02-NOV-2023 | |
| 7 | 86 | NON-GAZETTED(vlw) PRAN | 2501 | 0902 | 1454 | 01-NOV-2023 | 250118 | 02-NOV-2023 | |
| 8 | 87 | PEO (NEW1) | 2501 | 0902 | 1450 | 01-NOV-2023 | 250113 | 02-NOV-2023 | |
| 9 | 124 | NON-GAZTD(WEO) | 2225 | 0902 | 1937 | 11-JAN-2024 | 22256 | 11-JAN-2024 | |
| 10 | 112 | PEO NEW2 | 2515 | 0902 | 1262 | 18-SEP-2025 | 2515129 | 20-SEP-2025 |