| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 340HQG. | 10 Other(NP)(NG) | 2401 | 1891 | 28648 | 12-FEB-2024 | 240155 | 16-FEB-2024 |
| 2 | 342HQN.NG | 11 Dist.Estt.Other (G) | 2401 | 1891 | 28779 | 15-FEB-2024 | 240157 | 16-FEB-2024 |
| 3 | 343D.NG | 12 Other(NP)(G) | 2401 | 1891 | 28783 | 15-FEB-2024 | 240156 | 16-FEB-2024 |
| 4 | 348DE.NG. | 09 Other(NP)(NG) | 2401 | 1891 | 30035 | 26-FEB-2024 | 2401124 | 29-FEB-2024 |
| 5 | 364DE.G.NG | 09 Other(NP)(NG) | 2401 | 1891 | 29965 | 26-FEB-2024 | 2401122 | 29-FEB-2024 |
| 6 | 362DENG.NEW | 06 DIST.ESTT.(NP)(NEW) | 2401 | 1891 | 30036 | 26-FEB-2024 | 2401119 | 29-FEB-2024 |
| 7 | 361HQ.NG.NEW | 05 HQRS(NP)(NEW) | 2401 | 1891 | 30107 | 26-FEB-2024 | 2401126 | 29-FEB-2024 |
| 8 | 359HQ.G.NG | 03 HQRS(NP)(GEZ)&(NON.GEZ) | 2401 | 1891 | 29992 | 26-FEB-2024 | 2401120 | 29-FEB-2024 |
| 9 | 358DEG.NEW | 01 Dist.Estt.Gez.New | 2401 | 1891 | 29993 | 26-FEB-2024 | 2401125 | 29-FEB-2024 |
| 10 | 363Conso | 07 H.Q.CONTRACTUAL(6YR) | 2401 | 1891 | 29971 | 26-FEB-2024 | 2401123 | 29-FEB-2024 |
| 11 | 360DEG.NG | 04 DIST.ESTT.(NP)(GEZ)&(NON.GEZ) | 2401 | 1891 | 29973 | 26-FEB-2024 | 2401127 | 29-FEB-2024 |