| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 137 | REGULAR EXTRA1 | 2215 | 2501 | 7551 | 14-SEP-2023 | 221513 | 16-SEP-2023 | |
| 2 | 144 | ASSISTANT-ENGINEER-GPF | 2215 | 2501 | 8301 | 29-SEP-2023 | 22156 | 06-OCT-2023 | |
| 3 | 141 | EXECUTIVE ENGINEER | 2215 | 2501 | 8261 | 29-SEP-2023 | 22155 | 06-OCT-2023 | |
| 4 | 145 | NPS-ASSISTANT ENGINEER | 2215 | 2501 | 8484 | 03-OCT-2023 | 22157 | 06-OCT-2023 | |
| 5 | 139 | NON-GAZZ-GPF | 2215 | 2501 | 8252 | 29-SEP-2023 | 22158 | 06-OCT-2023 | |
| 6 | 143 | GAZZ-GPF | 2215 | 2501 | 8303 | 29-SEP-2023 | 22153 | 06-OCT-2023 | |
| 7 | 140 | NON-GAZZ-NPS | 2215 | 2501 | 8282 | 29-SEP-2023 | 22152 | 06-OCT-2023 | |
| 8 | 142 | ASSISTANT EXECUTIVE ENGINEER NPS | 2215 | 2501 | 8293 | 29-SEP-2023 | 22154 | 06-OCT-2023 | |
| 9 | 146 | AEE / JUNIOR ENGINEER NPS | 2215 | 2501 | 8485 | 03-OCT-2023 | 22151 | 06-OCT-2023 | |
| 10 | 153 | WORK CHARGED | 2215 | 2501 | 8718 | 07-OCT-2023 | 221511 | 09-OCT-2023 | |
| 11 | 154 | JUNIOR ENGINEER-II NPS | 2215 | 2501 | 8720 | 07-OCT-2023 | 221510 | 09-OCT-2023 | |
| 12 | 151 | WAGES | 2215 | 2501 | 8707 | 07-OCT-2023 | 22159 | 09-OCT-2023 | |
| 13 | 152 | WAGES NPS REGULAR | 2215 | 2501 | 8717 | 07-OCT-2023 | 221512 | 09-OCT-2023 | |
| 14 | 156 | REGULAR EXTRA1 | 2215 | 2501 | 8910 | 12-OCT-2023 | 221513 | 18-OCT-2023 | |
| 15 | 165 | DIVISIONAL ACCOUNTANT | 2215 | 2501 | 9991 | 01-NOV-2023 | 22152 | 03-NOV-2023 | |
| 16 | 266 | EXTRA-2 | 2215 | 2501 | 16105 | 01-MAR-2024 | 221547 | 04-MAR-2024 |