| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 96 | SALARY-PRIMARY (MS/PS) TRS | 2202 | 2301 | 5184 | 15-JUL-2024 | 2202167 | 16-JUL-2024 |
| 2 | 97 | SALARY-RPST (GROUP-I) | 2202 | 2301 | 5236 | 16-JUL-2024 | 2202208 | 25-JUL-2024 |
| 3 | 103 | SALARY-PRIMARY (MS/PS) TRS | 2202 | 2301 | 5527 | 25-JUL-2024 | 2202221 | 31-JUL-2024 |
| 4 | 104 | SALARY-RPST (GROUP-I) | 2202 | 2301 | 5531 | 25-JUL-2024 | 2202223 | 31-JUL-2024 |
| 5 | 102 | SALARY-OFFICE STAFF | 2202 | 2301 | 5528 | 25-JUL-2024 | 2202233 | 31-JUL-2024 |
| 6 | 100 | SALARY-GOVT. MES (EDNO EMPLOYEES) | 2202 | 2301 | 5526 | 25-JUL-2024 | 2202219 | 31-JUL-2024 |
| 7 | 105 | SALARY-RPST (GROUP-II) | 2202 | 2301 | 5529 | 25-JUL-2024 | 2202234 | 31-JUL-2024 |
| 8 | 101 | SALARY-JR.CLERK(SATYAKAM) | 2202 | 2301 | 5530 | 25-JUL-2024 | 2202220 | 31-JUL-2024 |
| 9 | 115 | SALARY-AIDED EMPLOYEES | 2202 | 2301 | 6769 | 20-AUG-2024 | 2202140 | 23-AUG-2024 |
| 10 | 136 | SALARY-BLOCK GRANT(977) | 2202 | 2301 | 7786 | 04-SEP-2024 | 220243 | 05-SEP-2024 |