| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 249 | pran | 2515 | 1605 | 975 | 29-SEP-2023 | 251578 | 30-SEP-2023 | |
| 2 | 247 | CD | 2515 | 1605 | 976 | 29-SEP-2023 | 251575 | 30-SEP-2023 | |
| 3 | 246 | ACCOUNTS OFFICER | 2515 | 1605 | 974 | 29-SEP-2023 | 251573 | 30-SEP-2023 | |
| 4 | 248 | COMPUTER PROGRAMMER | 2515 | 1605 | 987 | 29-SEP-2023 | 251574 | 30-SEP-2023 | |
| 5 | 245 | BDO | 2515 | 1605 | 993 | 29-SEP-2023 | 251579 | 30-SEP-2023 | |
| 6 | 250 | REVENUE | 2052 | 1605 | 991 | 29-SEP-2023 | 205246 | 30-SEP-2023 | |
| 7 | 285/23 | PRAN(IRDP) | 2501 | 1605 | 1176 | 01-NOV-2023 | 25018 | 03-NOV-2023 | |
| 8 | 284 | IRDP | 2501 | 1605 | 1182 | 01-NOV-2023 | 250111 | 03-NOV-2023 | |
| 9 | 384 | aee/ae | 2515 | 1605 | 1630 | 01-FEB-2024 | 251520 | 03-FEB-2024 | |
| 10 | 18 | ARREAR3 | 2501 | 1605 | 157 | 29-APR-2024 | 250124 | 02-MAY-2024 | |
| 11 | 288 | Arrear Panchayat Executive Officer | 2515 | 1605 | 2182 | 17-MAR-2026 | 251552 | 19-MAR-2026 |