| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 153/2022-23 | MII | 2435 | 2901 | 9995 | 14-FEB-2023 | 24352 | 17-FEB-2023 |
| 2 | 148/2022-23 | Non-gazetted pran | 2408 | 2901 | 9996 | 14-FEB-2023 | 240813 | 17-FEB-2023 |
| 3 | 150/2022-23 | GAZETTED-PRAN | 2408 | 2901 | 10000 | 14-FEB-2023 | 24088 | 17-FEB-2023 |
| 4 | 152/2022-23 | Non-gazetted pran | 2408 | 2901 | 10001 | 14-FEB-2023 | 240812 | 17-FEB-2023 |
| 5 | 147/2022-23 | DCDRF(Regular Staff) | 2408 | 2901 | 9722 | 07-FEB-2023 | 24089 | 17-FEB-2023 |
| 6 | 154/2022-23 | INSPECTOR OF SUPPLIES-PRAN | 2408 | 2901 | 9998 | 14-FEB-2023 | 240811 | 17-FEB-2023 |
| 7 | 149/2022-23 | GAZETTED | 2408 | 2901 | 9993 | 14-FEB-2023 | 240810 | 17-FEB-2023 |
| 8 | 151/2022-23 | NON - GAZETTED | 2408 | 2901 | 9997 | 14-FEB-2023 | 24087 | 17-FEB-2023 |
| 9 | 160/2022-23 | MII | 2435 | 2901 | 11087 | 06-MAR-2023 | 24351 | 13-MAR-2023 |
| 10 | 157/2022-23 | GAZETTED | 2408 | 2901 | 11094 | 06-MAR-2023 | 24083 | 13-MAR-2023 |
| 11 | 163/2022-23 | CONSOLIDATED PAY OF DCDRF | 2408 | 2901 | 11148 | 08-MAR-2023 | 24086 | 13-MAR-2023 |
| 12 | 162/2022-23 | NON - GAZETTED | 2408 | 2901 | 11149 | 08-MAR-2023 | 24082 | 13-MAR-2023 |
| 13 | 158/2022-23 | GAZETTED-PRAN | 2408 | 2901 | 11093 | 06-MAR-2023 | 24081 | 13-MAR-2023 |
| 14 | 161/2022-23 | INSPECTOR OF SUPPLIES-PRAN | 2408 | 2901 | 11150 | 08-MAR-2023 | 24085 | 13-MAR-2023 |
| 15 | 159/2022-23 | Non-gazetted pran | 2408 | 2901 | 11077 | 06-MAR-2023 | 24084 | 13-MAR-2023 |
| 16 | 17/2023-24 | DCDRF(Regular Staff) | 2408 | 2901 | 1283 | 20-MAY-2023 | 24088 | 24-MAY-2023 |