| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 120 | NON-GEZ-rEVENUE | 2052 | 0703 | 2118 | 29-SEP-2023 | 2052101 | 30-SEP-2023 | |
| 2 | 124 | NON-GAZETTED PRAN CD | 2515 | 0703 | 2153 | 29-SEP-2023 | 251517 | 03-OCT-2023 | |
| 3 | 118 | account officer gazetted | 2515 | 0703 | 2123 | 29-SEP-2023 | 251520 | 03-OCT-2023 | |
| 4 | 121 | NON GAZETTED REVENUE PRAN | 2052 | 0703 | 2154 | 29-SEP-2023 | 20526 | 03-OCT-2023 | |
| 5 | 123 | NON-GAZETTED GPF CD | 2515 | 0703 | 2119 | 29-SEP-2023 | 251518 | 03-OCT-2023 | |
| 6 | 119 | NEW AEE | 2515 | 0703 | 2135 | 29-SEP-2023 | 251516 | 03-OCT-2023 | |
| 7 | 117 | GAZETTED IRDP | 2501 | 0703 | 2121 | 29-SEP-2023 | 25013 | 03-OCT-2023 | |
| 8 | 126 | Gazetted General | 2515 | 0703 | 2152 | 29-SEP-2023 | 251515 | 03-OCT-2023 | |
| 9 | 125 | welfare | 2225 | 0703 | 2126 | 29-SEP-2023 | 222519 | 03-OCT-2023 | |
| 10 | 122 | NON GAZETTED CD | 2515 | 0703 | 2156 | 29-SEP-2023 | 251519 | 03-OCT-2023 | |
| 11 | 140 | IRDP(VLW) PRAN | 2501 | 0703 | 2436 | 25-OCT-2023 | 250121 | 27-OCT-2023 | |
| 12 | 142 | CD | 2515 | 0703 | 2443 | 25-OCT-2023 | 251545 | 27-OCT-2023 | |
| 13 | 141 | IRDP(VLW) GPF | 2501 | 0703 | 2440 | 25-OCT-2023 | 250122 | 27-OCT-2023 | |
| 14 | 132 | IRDP(VLW) GPF | 2501 | 0703 | 3546 | 11-JAN-2024 | 25014 | 11-JAN-2024 |