| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 294 | KANIKA REGULAR STAFF | 2406 | 1605 | 1744 | 28-FEB-2024 | 240612 | 29-FEB-2024 |
| 2 | 289 | OFFICE PRAN | 2406 | 1605 | 1752 | 28-FEB-2024 | 240617 | 29-FEB-2024 |
| 3 | 300 | RAJNAGAR REGULAR STAFF | 2406 | 1605 | 1748 | 28-FEB-2024 | 240613 | 29-FEB-2024 |
| 4 | 293 | KANIKA PRAN | 2406 | 1605 | 1738 | 28-FEB-2024 | 240615 | 29-FEB-2024 |
| 5 | 291 | GAHIRMATHA PRAN | 2406 | 1605 | 1740 | 28-FEB-2024 | 240619 | 29-FEB-2024 |
| 6 | 298 | MAHAKALAPARA REGULAR STAFF | 2406 | 1605 | 1745 | 28-FEB-2024 | 240611 | 29-FEB-2024 |
| 7 | 296 | KUJANG REGULAR STAFF | 2406 | 1605 | 1743 | 28-FEB-2024 | 240618 | 29-FEB-2024 |
| 8 | 299 | RAJNAGAR PRAN STAFF | 2406 | 1605 | 1746 | 28-FEB-2024 | 240616 | 29-FEB-2024 |
| 9 | 295 | KUJANG PRAN | 2406 | 1605 | 1750 | 28-FEB-2024 | 240610 | 29-FEB-2024 |
| 10 | 297 | MAHAKALAPARA PRAN STAFF | 2406 | 1605 | 1742 | 28-FEB-2024 | 24068 | 29-FEB-2024 |
| 11 | 292 | GAHIRMATHA REGULAR STAFF | 2406 | 1605 | 1739 | 28-FEB-2024 | 240614 | 29-FEB-2024 |
| 12 | 301 | TEMPORARY STATUS | 2406 | 1605 | 1751 | 28-FEB-2024 | 24069 | 29-FEB-2024 |
| 13 | 321 | ARREAR SALARY-3 | 2406 | 1605 | 1922 | 12-MAR-2024 | 240657 | 13-MAR-2024 |
| 14 | 14 | OFFICE REGULAR | 2406 | 1605 | 8 | 02-APR-2024 | 24064 | 03-APR-2024 |
| 15 | 53 | ARREAR SALARY-1 | 2406 | 1605 | 267 | 21-MAY-2024 | 240614 | 22-MAY-2024 |
| 16 | 295 | ARREAR SALARY-1 | 2406 | 1605 | 1771 | 21-FEB-2025 | 240621 | 21-FEB-2025 |