| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 82 | OTHER BILL GROUP-1 | 2406 | 3091 | 10289 | 19-OCT-2022 | 240614 | 21-OCT-2022 |
| 2 | 85 | PAY BILL OF NPS STAFF | 2406 | 3091 | 11081 | 31-OCT-2022 | 24061 | 01-NOV-2022 |
| 3 | 87 | SALARY BILL OF DLR (WORK CHARGED) STAFF | 2406 | 3091 | 11008 | 29-OCT-2022 | 24063 | 01-NOV-2022 |
| 4 | 84 | PAY BILL OF OFFICE STAFF | 2406 | 3091 | 11007 | 29-OCT-2022 | 24066 | 01-NOV-2022 |
| 5 | 83 | PAY BILL OF D.F.O | 2406 | 3091 | 11015 | 29-OCT-2022 | 24064 | 01-NOV-2022 |
| 6 | 86 | PAY BILL OF FIELD STAFF | 2406 | 3091 | 11013 | 29-OCT-2022 | 24065 | 01-NOV-2022 |
| 7 | 88 | SALARY BILL OF CONTRACTUAL STAFF | 2406 | 3091 | 11022 | 29-OCT-2022 | 24062 | 01-NOV-2022 |