| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 118/23-24 | R/M TO T/WELL W/CH OLD NG STAFF | 2215 | 1501 | 9775 | 15-SEP-2023 | 221516 | 18-SEP-2023 | |
| 2 | 120/23-24 | non gezetted pran-2 | 2215 | 1501 | 9787 | 15-SEP-2023 | 221517 | 22-SEP-2023 | |
| 3 | 119/23-24 | gazetted_dao | 2215 | 1501 | 9786 | 15-SEP-2023 | 221518 | 22-SEP-2023 | |
| 4 | 131/23-24 | R/C TO M&E WAGES | 2215 | 1501 | 10813 | 03-OCT-2023 | 221511 | 04-OCT-2023 | |
| 5 | 133/23-24 | R/M TO T/WELL (PRAN) | 2215 | 1501 | 10815 | 03-OCT-2023 | 221513 | 04-OCT-2023 | |
| 6 | 135/23-24 | R/C TO M&E W/CH | 2215 | 1501 | 10818 | 03-OCT-2023 | 22153 | 04-OCT-2023 | |
| 7 | 126/23-24 | gazetted_dao | 2215 | 1501 | 10723 | 30-SEP-2023 | 22155 | 04-OCT-2023 | |
| 8 | 125/23-24 | gazetted | 2215 | 1501 | 10707 | 30-SEP-2023 | 22158 | 04-OCT-2023 | |
| 9 | 128/23-24 | non-gazetted_other | 2215 | 1501 | 10719 | 30-SEP-2023 | 22159 | 04-OCT-2023 | |
| 10 | 127/23-24 | non-gazetted | 2215 | 1501 | 10727 | 30-SEP-2023 | 22152 | 04-OCT-2023 | |
| 11 | 129/23-24 | nongezetted pran | 2215 | 1501 | 10712 | 30-SEP-2023 | 221510 | 04-OCT-2023 | |
| 12 | 130/23-24 | R/M TO T/WELL WAGES | 2215 | 1501 | 10809 | 03-OCT-2023 | 221512 | 04-OCT-2023 | |
| 13 | 134/22-23 | R/M TO T/WELL W/CH | 2215 | 1501 | 10817 | 03-OCT-2023 | 22156 | 04-OCT-2023 | |
| 14 | 141 | RM to T /WELL PRAN OLD | 2215 | 1501 | 11274 | 11-OCT-2023 | 221515 | 18-OCT-2023 |