| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 111/24-25 PH Staff | PH staff | 2210 | 1501 | 8560 | 23-AUG-2024 | 2210264 | 31-AUG-2024 |
| 2 | 103/24-25Adapt Staff | ADAPT GPF | 2210 | 1501 | 8547 | 23-AUG-2024 | 2210265 | 31-AUG-2024 |
| 3 | 108/24-25 OH staff | OH GPF staff | 2210 | 1501 | 8561 | 23-AUG-2024 | 2210298 | 31-AUG-2024 |
| 4 | 109/24-25 NPS OH | OH NPS staff | 2210 | 1501 | 8562 | 23-AUG-2024 | 2210348 | 31-AUG-2024 |
| 5 | 106/24-25 Gazetted | DPHO | 2210 | 1501 | 8549 | 23-AUG-2024 | 2210322 | 31-AUG-2024 |
| 6 | 107/24-25 Cont.staff | MUKESH MUND | 2210 | 1501 | 8551 | 23-AUG-2024 | 2210297 | 31-AUG-2024 |
| 7 | 104/24-25NPS Adapt | ADAPT NPS | 2210 | 1501 | 8546 | 23-AUG-2024 | 2210324 | 31-AUG-2024 |
| 8 | 110/24-25 NPS PH | PH NPS staff | 2210 | 1501 | 8577 | 24-AUG-2024 | 2210347 | 31-AUG-2024 |
| 9 | 105/24-25SAKil Cont | Contractual | 2210 | 1501 | 8553 | 23-AUG-2024 | 2210241 | 31-AUG-2024 |
| 10 | 134/24-25 Re engaged | Remuneration staffs(Cont) | 2210 | 1501 | 11849 | 14-OCT-2024 | 2210186 | 17-OCT-2024 |