| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 128/2023-24 | INSPECTOR OF SUPPLIES-PRAN | 2408 | 2901 | 10723 | 06-MAR-2024 | 240810 | 07-MAR-2024 |
| 2 | 124/2023-24 | GAZETTED | 2408 | 2901 | 10719 | 06-MAR-2024 | 24089 | 07-MAR-2024 |
| 3 | 125/2023-24 | GAZETTED-PRAN | 2408 | 2901 | 10717 | 06-MAR-2024 | 24087 | 07-MAR-2024 |
| 4 | 127/2023-24 | Non-gazetted pran | 2408 | 2901 | 10724 | 06-MAR-2024 | 240812 | 07-MAR-2024 |
| 5 | 126/2023-24 | NON - GAZETTED | 2408 | 2901 | 10722 | 06-MAR-2024 | 240811 | 07-MAR-2024 |
| 6 | 129/2023-24 | CONSOLIDATED PAY OF DCDRF | 2408 | 2901 | 10720 | 06-MAR-2024 | 24088 | 07-MAR-2024 |
| 7 | 133/2023-24 | DCDRF-NPS (Regular Staff) | 2408 | 2901 | 11452 | 15-MAR-2024 | 240813 | 16-MAR-2024 |
| 8 | 134/2023-24 | DCDRF(Regular Staff) | 2408 | 2901 | 11453 | 15-MAR-2024 | 240816 | 16-MAR-2024 |