| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 225 | ARREAR NPS | 2406 | 3091 | 16929 | 27-FEB-2024 | 240688 | 29-FEB-2024 |
| 2 | 218 | GPF Staff | 2406 | 3091 | 16763 | 26-FEB-2024 | 240686 | 29-FEB-2024 |
| 3 | 230 | PAY BILL OF NPS STAFF | 2406 | 3091 | 17320 | 29-FEB-2024 | 240687 | 01-MAR-2024 |
| 4 | 232 | ARREAR NPS | 2406 | 3091 | 17330 | 29-FEB-2024 | 240686 | 01-MAR-2024 |
| 5 | 231 | NPS ARREAR | 2406 | 3091 | 17332 | 29-FEB-2024 | 240690 | 01-MAR-2024 |
| 6 | 228 | PAY BILL OF TEMPORARY STATUS STAFF | 2406 | 3091 | 17034 | 28-FEB-2024 | 240691 | 01-MAR-2024 |
| 7 | 227 | PAY BILL OF CONTRACTUAL (SIX YR) | 2406 | 3091 | 17038 | 28-FEB-2024 | 240689 | 01-MAR-2024 |
| 8 | 226 | PAY BILL OF DFO | 2406 | 3091 | 17258 | 29-FEB-2024 | 240688 | 01-MAR-2024 |
| 9 | 233 | GPF Staff | 2406 | 3091 | 17245 | 29-FEB-2024 | 240692 | 01-MAR-2024 |
| 10 | 229 | PAY BILL OF GPF STAFF | 2406 | 3091 | 17366 | 01-MAR-2024 | 2406120 | 06-MAR-2024 |