| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 194 | 22-2406-02-110-1283-01003-OP | 2406 | 2101 | 14340 | 13-OCT-2022 | 240643 | 20-OCT-2022 |
| 2 | 203 | 22-2406-02-796-3590-01003-Naresh | 2406 | 2101 | 15479 | 27-OCT-2022 | 240669 | 31-OCT-2022 |
| 3 | 210 | 22-2406-02-110-1283-01003- new FG | 2406 | 2101 | 15807 | 29-OCT-2022 | 240671 | 31-OCT-2022 |
| 4 | 209 | 22-2406-02-110-1283-01003- new forester | 2406 | 2101 | 15820 | 29-OCT-2022 | 240655 | 31-OCT-2022 |
| 5 | 206 | CONTRACTUAL | 2406 | 2101 | 15642 | 28-OCT-2022 | 240657 | 31-OCT-2022 |
| 6 | 201 | 22-2406-02-110-1283-01003- gpf | 2406 | 2101 | 15589 | 27-OCT-2022 | 240670 | 31-OCT-2022 |
| 7 | 199 | 22-2406-02-110-1283-01003-piyush | 2406 | 2101 | 15569 | 27-OCT-2022 | 240665 | 31-OCT-2022 |
| 8 | 202 | 22-2406-02-796-3590-01003-stpf-2 | 2406 | 2101 | 15537 | 27-OCT-2022 | 240656 | 31-OCT-2022 |
| 9 | 207 | COTRACTUAL- 1 | 2406 | 2101 | 15674 | 28-OCT-2022 | 240673 | 31-OCT-2022 |
| 10 | 198 | 22-2406-02-110-1283-01003-DD STR | 2406 | 2101 | 15544 | 27-OCT-2022 | 240664 | 31-OCT-2022 |
| 11 | 197 | 42-22-2406-02-110-1283-01003-RCCF | 2406 | 2101 | 15511 | 27-OCT-2022 | 240661 | 31-OCT-2022 |
| 12 | 200 | 22-2406-02-110-1283-01003-pran | 2406 | 2101 | 15666 | 28-OCT-2022 | 240658 | 31-OCT-2022 |
| 13 | 208 | 22-2406-02-110-1283-01003-old field staff | 2406 | 2101 | 15716 | 28-OCT-2022 | 240668 | 31-OCT-2022 |
| 14 | 186 | 22-2406-02-110-1283-01003- new FG | 2406 | 2101 | 14946 | 20-OCT-2022 | 24061 | 01-NOV-2022 |
| 15 | 214 | 22-2406-02-796-3590-01003 STPF | 2406 | 2101 | 16695 | 11-NOV-2022 | 240644 | 15-NOV-2022 |
| 16 | 224 | 22-2406-02-110-1283-01003- upendra | 2406 | 2101 | 16987 | 18-NOV-2022 | 240663 | 21-NOV-2022 |
| 17 | 193 | 22-2406-02-110-1283-01003-pran | 2406 | 2101 | 14333 | 13-OCT-2022 |