| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 230 of 2023-24 | WORK CHARGE 3054 | 3054 | 0791 | 28020 | 29-FEB-2024 | 305411 | 04-MAR-2024 |
| 2 | 232 of 2023-24 | WORK CHARGE 2216 | 2216 | 0791 | 28019 | 29-FEB-2024 | 221632 | 04-MAR-2024 |
| 3 | 231 of 2023-24 | WORK CHARGE 2059 | 2059 | 0791 | 28027 | 29-FEB-2024 | 2059136 | 04-MAR-2024 |
| 4 | 248 of 2023-24 | CONTRACTUAL 6 YEAR | 2059 | 0791 | 29878 | 11-MAR-2024 | 2059189 | 13-MAR-2024 |
| 5 | 247 of 2023-24 | WORK CHARGE 2059 (Establishment) | 2059 | 0791 | 30072 | 12-MAR-2024 | 2059193 | 14-MAR-2024 |
| 6 | 237 of 2023-24 | NON-GAZETTED GPF | 2059 | 0791 | 30867 | 16-MAR-2024 | 2059221 | 25-MAR-2024 |
| 7 | 246 of 2023-24 | gAZETTED dao | 2059 | 0791 | 30863 | 16-MAR-2024 | 2059224 | 25-MAR-2024 |
| 8 | 245 of 2023-24 | GAZETTED GPF | 2059 | 0791 | 30866 | 16-MAR-2024 | 2059218 | 25-MAR-2024 |
| 9 | 228 of 2023-24 | ARREAR(2) | 2059 | 0791 | 30862 | 16-MAR-2024 | 2059222 | 25-MAR-2024 |
| 10 | 239 of 2023-24 | BROUGHT OVER | 2059 | 0791 | 31017 | 18-MAR-2024 | 2059212 | 25-MAR-2024 |
| 11 | 238 of 2023-24 | NON-GAZETTED NPS | 2059 | 0791 | 30865 | 16-MAR-2024 | 2059213 | 25-MAR-2024 |
| 12 | 249 of 2023-24 | Gazatted NPS | 2059 | 0791 | 30864 | 16-MAR-2024 | 2059223 | 25-MAR-2024 |
| 13 | 24 of 2024-25 | ARREAR(2) | 2059 | 0791 | 1985 | 18-APR-2024 | 205986 | 23-APR-2024 |
| 14 | 68 of 2023-24 | PRACHI | 2059 | 0791 | 6447 | 11-JUN-2024 | 20594 | 11-JUN-2024 |
| 15 | 92 of 2024-25 | Arrear(3) | 2059 | 0791 | 8940 | 18-JUL-2024 | 205958 | 18-JUL-2024 |