| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 250/2023-24 | ARREARS GPF STAFF 2 | 2406 | 2901 | 10296 | 28-FEB-2024 | 240626 | 02-MAR-2024 |
| 2 | 253/2023-24 | gazetted (DFO) | 2406 | 2901 | 10219 | 28-FEB-2024 | 240629 | 02-MAR-2024 |
| 3 | 257/2023-24 | TEMPORARY STATUS | 2406 | 2901 | 10254 | 28-FEB-2024 | 240625 | 02-MAR-2024 |
| 4 | 256/2023-24 | DIVISION OFFICE STAFF-PRAN | 2406 | 2901 | 10503 | 02-MAR-2024 | 240628 | 02-MAR-2024 |
| 5 | 249/2023-24 | ARREARS OF PRAN STAFF | 2406 | 2901 | 10291 | 28-FEB-2024 | 240627 | 02-MAR-2024 |
| 6 | 255 | DIVISION OFFICE STAFF-GPF | 2406 | 2901 | 10593 | 04-MAR-2024 | 240635 | 06-MAR-2024 |
| 7 | 258/2023-24 | GAZETTED PRAN | 2406 | 2901 | 10594 | 04-MAR-2024 | 240636 | 06-MAR-2024 |
| 8 | 254/2023-24 | GAZETTED (fr) | 2406 | 2901 | 10679 | 06-MAR-2024 | 240640 | 07-MAR-2024 |
| 9 | 259/2023-24 | SONEPUR & BINKA RANGE GPF STAFF | 2406 | 2901 | 10682 | 06-MAR-2024 | 240638 | 07-MAR-2024 |
| 10 | 262/2023-24 | ULLUNDA & B.M.PUR RANGE PRAN | 2406 | 2901 | 10687 | 06-MAR-2024 | 240641 | 07-MAR-2024 |
| 11 | 260/2023-24 | SONEPUR & BINKA RANGE PRAN STAFF | 2406 | 2901 | 10685 | 06-MAR-2024 | 240642 | 07-MAR-2024 |
| 12 | 261/2023-24 | ULLUNDA & B.M.PUR RANGE GPF | 2406 | 2901 | 11216 | 12-MAR-2024 | 240649 | 13-MAR-2024 |
| 13 | 247/2023-24 | ARREARS GPF STAFF | 2406 | 2901 | 11092 | 11-MAR-2024 | 240646 | 13-MAR-2024 |
| 14 | 248/2023-24 | ARREARS OF PRAN STAFF | 2406 | 2901 | 11093 | 11-MAR-2024 | 240647 | 13-MAR-2024 |
| 15 | 277/2023-24 | ARREARS GPF STAFF | 2406 | 2901 | 11363 | 14-MAR-2024 | 240653 | 15-MAR-2024 |
| 16 | 14/2024-25 | ARREARS GPF STAFF 2 | 2406 | 2901 | 67 | 02-APR-2024 | 24065 | 03-APR-2024 |
| 17 | 24/2024-25 | BMPUR RANGE GPF | 2406 | 2901 | 745 | 20-APR-2024 | 240618 | 22-APR-2024 |
| 18 | 56 of 2024-25 | BINKA RANGE GPF | 2406 | 2901 | 2332 | 10-JUN-2024 | 24062 | 13-JUN-2024 |