| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 261 | POST PG SR INS | 2210 | 0791 | 10647 | 05-AUG-2024 | 221038 | 06-AUG-2024 |
| 2 | 284 | OTHER BILL NG1 | 2210 | 0791 | 11422 | 21-AUG-2024 | 2210132 | 23-AUG-2024 |
| 3 | 287 | OTHER BILL NG 4 | 2210 | 0791 | 11433 | 21-AUG-2024 | 2210127 | 23-AUG-2024 |
| 4 | 288 | OTHER BILL NG 5 | 2210 | 0791 | 11421 | 21-AUG-2024 | 2210128 | 23-AUG-2024 |
| 5 | 285 | OTHER BILL NG2 | 2210 | 0791 | 11424 | 21-AUG-2024 | 2210139 | 23-AUG-2024 |
| 6 | 286 | OTHER BILL NG 3 | 2210 | 0791 | 11418 | 21-AUG-2024 | 2210135 | 23-AUG-2024 |
| 7 | 282 | New Pay Bill GZ ARREAR3 | 2210 | 0791 | 11477 | 22-AUG-2024 | 2210148 | 27-AUG-2024 |
| 8 | 280 | Arrear Big Bill | 2210 | 0791 | 11474 | 22-AUG-2024 | 2210153 | 27-AUG-2024 |
| 9 | 292 | SR/TUTOR INSERVICE-22 | 2210 | 0791 | 11562 | 23-AUG-2024 | 2210154 | 27-AUG-2024 |
| 10 | 281 | New Pay Bill GZ ARREAR2 | 2210 | 0791 | 11530 | 22-AUG-2024 | 2210150 | 27-AUG-2024 |
| 11 | 283 | Big Bill GZ Accounts | 2210 | 0791 | 11488 | 22-AUG-2024 | 2210149 | 27-AUG-2024 |
| 12 | 293 | NP BILL GZ ARREAR | 2210 | 0791 | 11620 | 23-AUG-2024 | 2210169 | 27-AUG-2024 |
| 13 | 298 | new employee-NPS | 2210 | 0791 | 12327 | 29-AUG-2024 | 2210246 | 31-AUG-2024 |
| 14 | 313 | SR / Tutor In- Service (GZ -II - C) | 2210 | 0791 | 12514 | 30-AUG-2024 | 2210263 | 31-AUG-2024 |
| 15 | 314 | OTHER BILL NG | 2210 | 0791 | 12528 | 30-AUG-2024 | 2210262 | 31-AUG-2024 |
| 16 | 315 | SR / Tutor Contractual (GZ-II -C) | 2210 | 0791 | 12538 | 30-AUG-2024 | 2210264 | 31-AUG-2024 |
| 17 | 309 | NP Bill GZ ACCOUNTS | 2210 | 0791 | 12701 | 31-AUG-2024 | 2210278 | 31-AUG-2024 |
| 18 | 311 | Big Bill GZ Accounts | 2210 | 0791 | 12699 | 31-AUG-2024 | 2210281 | 31-AUG-2024 |
| 19 | 312 | CONSOLIDATED PAY GZ | 2210 | 0791 | 12738 | 31-AUG-2024 | 2210282 | 31-AUG-2024 |
| 20 | 310 | New Pay Bill GZ ARREAR2 | 2210 | 0791 | 12702 | 31-AUG-2024 | 2210280 | 31-AUG-2024 |
| 21 | 308 | New Pay Bill GZ ARREAR1 | 2210 | 0791 | 12739 | 31-AUG-2024 | 2210283 | 31-AUG-2024 |
| 22 | 316 | NP BILL GZ ARREAR | 2210 | 0791 | 12746 | 31-AUG-2024 | 2210284 | 31-AUG-2024 |
| 23 | 306 | Establishment Officer Bill GZ | 2210 | 0791 | 12322 | 29-AUG-2024 | 2210198 | 31-AUG-2024 |
| 24 | 305 | pharmacy gz bill | 2210 | 0791 | 12317 | 29-AUG-2024 | 2210220 | 31-AUG-2024 |
| 25 | 307 | CONSOLIDATED PAY GZI-II | 2210 | 0791 | 12311 | 29-AUG-2024 | 2210192 | 31-AUG-2024 |
| 26 | 299 | pharmacy | 2210 | 0791 | 12310 | 29-AUG-2024 | 2210209 | 31-AUG-2024 |
| 27 | 300 | NEW REGULAR EMPLOYEES | 2210 | 0791 | 12333 | 29-AUG-2024 | 2210208 | 31-AUG-2024 |
| 28 | 296 | CLASS-III | 2210 | 0791 | 12421 | 29-AUG-2024 | 2210259 | 31-AUG-2024 |
| 29 | 297 | CLASS-IV | 2210 | 0791 | 12385 | 29-AUG-2024 | 2210197 | 31-AUG-2024 |
| 30 | 325 | NP BILL GZ ARREAR3 | 2210 | 0791 | 13088 | 05-SEP-2024 | 221069 | 06-SEP-2024 |
| 31 | 337 | SR/ Tutor Contractual(GII-C)-01 | 2210 | 0791 | 13737 | 19-SEP-2024 | 2210245 | 21-SEP-2024 |
| 32 | 336 | SR/TUTOR INSERVICE-22 | 2210 | 0791 | 13583 | 17-SEP-2024 | 2210244 | 21-SEP-2024 |