| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 194 (W/C) of 2023-24 | WORK CHARGED (WATCH MAN) - 28-2059-01-053-0853 | 2059 | 1201 | 13833 | 27-FEB-2024 | 205911 | 29-FEB-2024 |
| 2 | 190 (NZ) of 2023-24 | NON-GAZZETED-GPF | 2059 | 1201 | 13848 | 27-FEB-2024 | 205912 | 29-FEB-2024 |
| 3 | 191 (NZ) of 2023-24 | NON-GAZZETED PRAN | 2059 | 1201 | 13591 | 23-FEB-2024 | 20599 | 29-FEB-2024 |
| 4 | 193 (W/C) of 2023-24 | WORK CHARGED (DRIVER) - 28-2059-80-052-0851 | 2059 | 1201 | 13830 | 27-FEB-2024 | 205910 | 29-FEB-2024 |
| 5 | 192 (W/C) of 2023-24 | WORK CHARGED (JC/KHALASI) -28-3054-04-337-1230 | 3054 | 1201 | 13832 | 27-FEB-2024 | 305411 | 02-MAR-2024 |
| 6 | 200 (GZ) of 2023-24 | GAZZETED PRAN | 2059 | 1201 | 15694 | 21-MAR-2024 | 205947 | 25-MAR-2024 |
| 7 | 197(GZ) of 2023-24 | GAZZETED-GPF | 2059 | 1201 | 15693 | 21-MAR-2024 | 205949 | 25-MAR-2024 |
| 8 | 198(GZ) of 2023-24 | DAO | 2059 | 1201 | 15695 | 21-MAR-2024 | 205948 | 25-MAR-2024 |
| 9 | 11 (NG) of 24-25 | Anam | 2059 | 1201 | 432 | 06-APR-2024 | 20595 | 10-APR-2024 |
| 10 | GZ (153) of 2024-25 | Jyoti | 2059 | 1201 | 10893 | 06-DEC-2024 | 205919 | 09-DEC-2024 |