| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 168 | 5.3- TOHS (NPS) | 2202 | 2501 | 5682 | 30-JUL-2024 | 2202294 | 31-JUL-2024 |
| 2 | 153 | 1.2- STAFF BILL (GAZZ_NPS) | 2202 | 2501 | 5597 | 30-JUL-2024 | 2202289 | 31-JUL-2024 |
| 3 | 166 | 5.1- TOHS (GPF) | 2202 | 2501 | 5683 | 30-JUL-2024 | 2202285 | 31-JUL-2024 |
| 4 | 170 | 6.2- UGHS (NPS) | 2202 | 2501 | 5680 | 30-JUL-2024 | 2202280 | 31-JUL-2024 |
| 5 | 169 | 6.1- UGHS (GPF) | 2202 | 2501 | 5690 | 30-JUL-2024 | 2202275 | 31-JUL-2024 |
| 6 | 156 | 2.1- AIDED HS 610 (TPF) | 2202 | 2501 | 5517 | 30-JUL-2024 | 2202295 | 31-JUL-2024 |
| 7 | 155 | 1.5- STAFF BILL (NPS) | 2202 | 2501 | 5600 | 30-JUL-2024 | 2202284 | 31-JUL-2024 |
| 8 | 154 | 1.4- STAFF BILL (NON-GAZZ_GPF) | 2202 | 2501 | 5571 | 30-JUL-2024 | 2202296 | 31-JUL-2024 |
| 9 | 158 | 3.1- AIDED HS 48 (TPF) | 2202 | 2501 | 5477 | 30-JUL-2024 | 2202282 | 31-JUL-2024 |
| 10 | 157 | 2.2- AIDED HS 610 (NPS) | 2202 | 2501 | 5563 | 30-JUL-2024 | 2202292 | 31-JUL-2024 |
| 11 | 159 | 3.2- AIDED HS 48 (NPS) | 2202 | 2501 | 5515 | 30-JUL-2024 | 2202298 | 31-JUL-2024 |
| 12 | 152 | 1.1- STAFF BILL (GAZZ_GPF) | 2202 | 2501 | 5490 | 30-JUL-2024 | 2202281 | 31-JUL-2024 |
| 13 | 171 | 7.3-UGHS (6 YR. REG) | 2202 | 2501 | 5982 | 03-AUG-2024 | 220261 | 06-AUG-2024 |
| 14 | 180 | 5.7-TOHS (ARREAR_2) | 2202 | 2501 | 5993 | 03-AUG-2024 | 220262 | 06-AUG-2024 |
| 15 | 179 | 5.6-TOHS (ARREAR_1) | 2202 | 2501 | 5994 | 03-AUG-2024 | 220268 | 06-AUG-2024 |
| 16 | 167 | 5.2- TOHS (TPF) | 2202 | 2501 | 5942 | 02-AUG-2024 | 220267 | 06-AUG-2024 |
| 17 | 188 | 5.6-TOHS (ARREAR_1) | 2202 | 2501 | 6323 | 15-AUG-2024 | 2202102 | 16-AUG-2024 |
| 18 | 185 | 6.3-UGHS (ARREAR) | 2202 | 2501 | 6244 | 12-AUG-2024 | 2202103 | 17-AUG-2024 |
| 19 | 187 | 5.7-TOHS (ARREAR_2) | 2202 | 2501 | 6322 | 15-AUG-2024 | 2202123 | 22-AUG-2024 |
| 20 | 160 | 8.1_NEW AIDED (OLD BLOCK GRANT) 6TH PAY | 2202 | 2501 | 6967 | 29-AUG-2024 | 2202233 | 31-AUG-2024 |
| 21 | 163 | 8.1-NEW AIDED(OLD BLOCK GRANT)-TASP(7TH PAY) | 2202 | 2501 | 6969 | 29-AUG-2024 | 2202220 | 31-AUG-2024 |
| 22 | 162 | 8.1-NEW AIDED(OLD BLOCK GRANT)-SPSC(6TH PAY) | 2202 | 2501 | 6968 | 29-AUG-2024 | 2202232 | 31-AUG-2024 |
| 23 | 161 | 8.1_NEW AIDED (OLD BLOCK GRANT)7TH PAY | 2202 | 2501 | 6963 | 29-AUG-2024 | 2202226 | 31-AUG-2024 |
| 24 | 223 | 4.1- SANSKRIT TOLS | 2202 | 2501 | 7483 | 05-SEP-2024 | 2202104 | 06-SEP-2024 |