| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 139 | GPF STAFF | 2059 | 1401 | 12422 | 09-FEB-2024 | 205932 | 29-FEB-2024 |
| 2 | 156 | W Manoj | 3054 | 1401 | 13416 | 29-FEB-2024 | 30545 | 01-MAR-2024 |
| 3 | 160 | peon | 2059 | 1401 | 13409 | 29-FEB-2024 | 205949 | 01-MAR-2024 |
| 4 | 155 | W Ashok | 2059 | 1401 | 13426 | 29-FEB-2024 | 205948 | 01-MAR-2024 |
| 5 | 159 | Clerk | 2059 | 1401 | 13417 | 29-FEB-2024 | 205950 | 01-MAR-2024 |
| 6 | 166 | PEON Regular | 2059 | 1401 | 14688 | 18-MAR-2024 | 205982 | 25-MAR-2024 |
| 7 | 163 | GAZETTED GPF(1) | 2059 | 1401 | 14694 | 18-MAR-2024 | 205979 | 25-MAR-2024 |
| 8 | 161 | Divisional Account officer | 2059 | 1401 | 14692 | 18-MAR-2024 | 205978 | 25-MAR-2024 |
| 9 | 140 | GPF STAFF | 2059 | 1401 | 14787 | 21-MAR-2024 | 205983 | 25-MAR-2024 |
| 10 | 162 | GPF AE | 2059 | 1401 | 14690 | 18-MAR-2024 | 205981 | 25-MAR-2024 |
| 11 | 164 | Non Gazetted NPS | 2059 | 1401 | 14691 | 18-MAR-2024 | 205980 | 25-MAR-2024 |