| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 74 | GPF (CD STAFF) | 2515 | 2106 | 1699 | 30-SEP-2023 | 25157 | 03-OCT-2023 | |
| 2 | 72 | 17-2515-00-102-2445-01003-0-1-0 (ACCOUNT OFFICER) | 2515 | 2106 | 1706 | 30-SEP-2023 | 25153 | 03-OCT-2023 | |
| 3 | 73 | CD Staff Arrear | 2515 | 2106 | 1705 | 30-SEP-2023 | 25156 | 03-OCT-2023 | |
| 4 | 83 | Pran (CD STAFF) | 2515 | 2106 | 1718 | 03-OCT-2023 | 25154 | 03-OCT-2023 | |
| 5 | 81 | 17-2515-00-102-3028 JE Regular | 2515 | 2106 | 1702 | 30-SEP-2023 | 25155 | 03-OCT-2023 | |
| 6 | 79 | WEO Regular | 2225 | 2106 | 1703 | 30-SEP-2023 | 222512 | 03-OCT-2023 | |
| 7 | 84 | AAE | 2515 | 2106 | 1739 | 04-OCT-2023 | 251527 | 06-OCT-2023 | |
| 8 | 75 | VLW PRAN ARREAR NEW | 2501 | 2106 | 1735 | 04-OCT-2023 | 250110 | 06-OCT-2023 | |
| 9 | 88 | 17-2501-01-001-3464(VLW) | 2501 | 2106 | 1772 | 07-OCT-2023 | 250126 | 13-OCT-2023 | |
| 10 | 77 | WEO Regular | 2225 | 2106 | 1774 | 07-OCT-2023 | 2225137 | 13-OCT-2023 |