| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 74 OF 2024-25 | NON-GAZETTED GPF | 2059 | 0791 | 6800 | 20-JUN-2024 | 205919 | 20-JUN-2024 | |
| 2 | 70 of 2024-25 | BROUGHT OVER | 2059 | 0791 | 6782 | 19-JUN-2024 | 205923 | 20-JUN-2024 | |
| 3 | 73 of 2024-25 | PRACHI | 2059 | 0791 | 6781 | 19-JUN-2024 | 205920 | 20-JUN-2024 | |
| 4 | 71 of 2024-25 | Gazatted NPS | 2059 | 0791 | 6780 | 19-JUN-2024 | 205921 | 20-JUN-2024 | |
| 5 | 72 of 2024-25 | GAZETTED GPF | 2059 | 0791 | 6779 | 19-JUN-2024 | 205922 | 20-JUN-2024 | |
| 6 | 82 of 2024-25 | NON-GAZETTED NPS | 2059 | 0791 | 7750 | 28-JUN-2024 | 205924 | 01-JUL-2024 | |
| 7 | 77 of 2024-25 | GAZETTED GPF | 2059 | 0791 | 7244 | 26-JUN-2024 | 205920 | 01-JUL-2024 | |
| 8 | 83 of 2024-25 | BROUGHT OVER | 2059 | 0791 | 7611 | 27-JUN-2024 | 20595 | 01-JUL-2024 | |
| 9 | 76 of 2024-25 | Gazatted NPS | 2059 | 0791 | 7246 | 26-JUN-2024 | 205912 | 01-JUL-2024 | |
| 10 | 78 of 2024-25 | WORK CHARGE 2059 (Establishment) | 2059 | 0791 | 7239 | 26-JUN-2024 | 20599 | 01-JUL-2024 | |
| 11 | 80 of 2024-25 | CONTRACTUAL 6 YEAR | 2059 | 0791 | 7242 | 26-JUN-2024 | 205913 | 01-JUL-2024 | |
| 12 | 85 of 2024-25 | WORK CHARGE 2059 | 2059 | 0791 | 7237 | 26-JUN-2024 | 205922 | 01-JUL-2024 | |
| 13 | 81 of 2024-25 | NON-GAZETTED GPF | 2059 | 0791 | 7235 | 26-JUN-2024 | 205916 | 01-JUL-2024 | |
| 14 | 84 of 2024-25 | WORK CHARGE 3054 | 3054 | 0791 | 7241 | 26-JUN-2024 | 30543 | 01-JUL-2024 | |
| 15 | 86 of 2024-25 | WORK CHARGE 2216 | 2216 | 0791 | 7243 | 26-JUN-2024 | 22165 | 01-JUL-2024 | |
| 16 | 79 of 2024-25 | gAZETTED dao | 2059 | 0791 | 7236 | 26-JUN-2024 | 205911 | 01-JUL-2024 | |
| 17 | 75 OF 2024-25 | Arrear(3) | 2059 | 0791 | 7853 | 28-JUN-2024 | 20596 | 01-JUL-2024 |