| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 271NG(PRAN)2023-2024 | ARREAR ALL | 2059 | 1801 | 39658 | 16-FEB-2024 | 2059190 | 20-FEB-2024 | |
| 2 | 286 NG(PRAN)T2023-24 | NON GAZETTED (WAGES) | 2059 | 1801 | 41211 | 27-FEB-2024 | 2059287 | 29-FEB-2024 | |
| 3 | 279(2059)W/C-2023-24 | WORK-CHARGE-2059 | 2059 | 1801 | 41273 | 27-FEB-2024 | 2059268 | 29-FEB-2024 | |
| 4 | 283 NG(PRAN)NEW23-24 | NONGAZETTED (PRAN)NEW | 2059 | 1801 | 41232 | 27-FEB-2024 | 2059265 | 29-FEB-2024 | |
| 5 | 284 NG(T) 2023-2024 | NON-GEZETTED (TEMP) | 2059 | 1801 | 41261 | 27-FEB-2024 | 2059295 | 29-FEB-2024 | |
| 6 | 285 NG(PRAN)T2023-24 | NON- GEZETTED- (PRAN) -(TEMP) | 2059 | 1801 | 42247 | 01-MAR-2024 | 2059453 | 01-MAR-2024 | |
| 7 | 282 NG(PRAN) 2023-24 | NON-GAZ-PRAN | 2059 | 1801 | 42243 | 01-MAR-2024 | 2059459 | 01-MAR-2024 | |
| 8 | 281 NG(P) 2023-2024 | NON-GAZETTED | 2059 | 1801 | 42179 | 01-MAR-2024 | 2059436 | 01-MAR-2024 | |
| 9 | 280 DAO9G) 2023-2024 | DAO(GAZETTED) | 2059 | 1801 | 42176 | 01-MAR-2024 | 2059456 | 01-MAR-2024 | |
| 10 | 293 S(B)2023-2024 | ARREAR ALL | 2059 | 1801 | 44402 | 11-MAR-2024 | 2059762 | 18-MAR-2024 |