| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 107/2023-24 | CD NPS-II | 2515 | 1002 | 3053 | 03-OCT-2023 | 251519 | 05-OCT-2023 | |
| 2 | 103/2023-24 | C.D STAFF (NON-GAZETTED ) | 2515 | 1002 | 3002 | 01-OCT-2023 | 251520 | 05-OCT-2023 | |
| 3 | 99/2023-24 | Accounts officer(OT&AS) | 2515 | 1002 | 2997 | 30-SEP-2023 | 251522 | 05-OCT-2023 | |
| 4 | 100/2023-24 | CD MAIN NEW | 2515 | 1002 | 2998 | 30-SEP-2023 | 251521 | 05-OCT-2023 | |
| 5 | 105/2023-24 | WELFARE ( WEO ) | 2225 | 1002 | 3001 | 01-OCT-2023 | 222547 | 05-OCT-2023 | |
| 6 | 102/2023-24 | CD (PRAN) NPS | 2515 | 1002 | 3000 | 01-OCT-2023 | 251523 | 05-OCT-2023 | |
| 7 | 106/2023-24 | IRDP ( NPS)- I | 2501 | 1002 | 3072 | 04-OCT-2023 | 25017 | 05-OCT-2023 | |
| 8 | 104/2023-24 | irdp STAFF | 2501 | 1002 | 3003 | 01-OCT-2023 | 25016 | 05-OCT-2023 | |
| 9 | 111/2324 | CD NPS PAY | 2515 | 1002 | 3219 | 11-OCT-2023 | 251539 | 13-OCT-2023 | |
| 10 | 166 | CD NPS REGULAR | 2515 | 1002 | 5125 | 02-FEB-2024 | 251527 | 09-FEB-2024 | |
| 11 | 180 | CD staff N.Z | 2515 | 1002 | 5630 | 29-FEB-2024 | 2515109 | 11-MAR-2024 |