| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 121 | DEO | 2202 | 2001 | 4000 | 10-JUL-2024 | 220254 | 15-JUL-2024 |
| 2 | 122 | UGHS 2016 | 2202 | 2001 | 4032 | 11-JUL-2024 | 220265 | 18-JUL-2024 |
| 3 | 136 | EDN H.S | 2202 | 2001 | 4380 | 26-JUL-2024 | 2202103 | 31-JUL-2024 |
| 4 | 132 | DEO | 2202 | 2001 | 4379 | 26-JUL-2024 | 2202110 | 31-JUL-2024 |
| 5 | 138 | JR.ASSISTANT | 2202 | 2001 | 4381 | 26-JUL-2024 | 2202125 | 31-JUL-2024 |
| 6 | 144 | OFFICE SEK STAFF | 2202 | 2001 | 4439 | 27-JUL-2024 | 220228 | 01-AUG-2024 |
| 7 | 140 | UGHS 2016 | 2202 | 2001 | 4389 | 26-JUL-2024 | 220214 | 01-AUG-2024 |
| 8 | 141 | UGHS 2023 | 2202 | 2001 | 4396 | 26-JUL-2024 | 220226 | 01-AUG-2024 |
| 9 | 135 | HS | 2202 | 2001 | 4383 | 26-JUL-2024 | 220231 | 01-AUG-2024 |
| 10 | 134 | OFFICE NPS | 2202 | 2001 | 4382 | 26-JUL-2024 | 22024 | 01-AUG-2024 |
| 11 | 133 | EDN OFFICE STAFF | 2202 | 2001 | 4385 | 26-JUL-2024 | 220212 | 01-AUG-2024 |
| 12 | 137 | HS NPS 2013 | 2202 | 2001 | 4384 | 26-JUL-2024 | 22023 | 01-AUG-2024 |
| 13 | 142 | UGHS 2022 | 2202 | 2001 | 4395 | 26-JUL-2024 | 220225 | 01-AUG-2024 |
| 14 | 139 | SEK STAFF HS | 2202 | 2001 | 4387 | 26-JUL-2024 | 220213 | 01-AUG-2024 |
| 15 | 127 | UGHS 2016 | 2202 | 2001 | 4348 | 26-JUL-2024 | 220264 | 03-AUG-2024 |
| 16 | 129 | UGHS 2022 | 2202 | 2001 | 4350 | 26-JUL-2024 | 220263 | 03-AUG-2024 |
| 17 | 128 | UGHS 2023 | 2202 | 2001 | 4349 | 26-JUL-2024 | 220265 | 03-AUG-2024 |
| 18 | 143 | HS NPS 2013 | 2202 | 2001 | 4958 | 05-AUG-2024 | 220270 | 06-AUG-2024 |
| 19 | 169 | aided hs | 2202 | 2001 | 5648 | 29-AUG-2024 | 2202114 | 30-AUG-2024 |
| 20 | 180 | BLOCK GRANT 6TH PAY TASP | 2202 | 2001 | 6343 | 17-SEP-2024 | 220224 | 18-SEP-2024 |
| 21 | 182 | BLOCK GRANT 7TH PAY NEW NORMAL | 2202 | 2001 | 6346 | 17-SEP-2024 | 220223 | 18-SEP-2024 |
| 22 | 184 | BLOCK GRANT 7TH PAY SCSP | 2202 | 2001 | 6521 | 21-SEP-2024 | 220247 | 23-SEP-2024 |
| 23 | 193 | BLOCK GRANT | 2202 | 2001 | 6522 | 21-SEP-2024 | 220243 | 23-SEP-2024 |
| 24 | 187 | BLOCK GRANT 6TH PAY TASP | 2202 | 2001 | 6364 | 17-SEP-2024 | 220253 | 23-SEP-2024 |