| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 122 | district administration [non-gazetted ] | 2402 | 0801 | 6572 | 10-OCT-2022 | 24024 | 14-OCT-2022 |
| 2 | 118 | WSM UNIT NON-PLAN | 2402 | 0801 | 6573 | 10-OCT-2022 | 24026 | 14-OCT-2022 |
| 3 | 120 | WSM UNIT [non-gazetted ] | 2402 | 0801 | 6576 | 10-OCT-2022 | 24022 | 14-OCT-2022 |
| 4 | 124 | HQR NPS | 2402 | 0801 | 6578 | 10-OCT-2022 | 24027 | 14-OCT-2022 |
| 5 | 123 | head quater orgn [non-gazetted ] | 2402 | 0801 | 6577 | 10-OCT-2022 | 24023 | 14-OCT-2022 |
| 6 | 119 | WSM UNIT [nPS] | 2402 | 0801 | 6579 | 10-OCT-2022 | 24025 | 14-OCT-2022 |
| 7 | 121 | L- WSM UNIT (N-P) | 2402 | 0801 | 6868 | 19-OCT-2022 | 240210 | 27-OCT-2022 |
| 8 | 134 | head quater orgn [non-gazetted ] | 2402 | 0801 | 7075 | 26-OCT-2022 | 24022 | 02-NOV-2022 |
| 9 | 129 | WSM UNIT [nPS] | 2402 | 0801 | 7109 | 26-OCT-2022 | 24028 | 02-NOV-2022 |
| 10 | 136 | HQR CONTRACTUAL | 2402 | 0801 | 7099 | 26-OCT-2022 | 24025 | 02-NOV-2022 |
| 11 | 131 | SCDC NPS | 2402 | 0801 | 7061 | 26-OCT-2022 | 24023 | 02-NOV-2022 |
| 12 | 133 | district administration [non-gazetted ] | 2402 | 0801 | 7062 | 26-OCT-2022 | 24024 | 02-NOV-2022 |
| 13 | 132 | CHOUKIDAR | 2402 | 0801 | 7077 | 26-OCT-2022 | 24026 | 02-NOV-2022 |
| 14 | 135 | HQR NPS | 2402 | 0801 | 7066 | 26-OCT-2022 | 24021 | 02-NOV-2022 |
| 15 | 130 | WSM UNIT [non-gazetted ] | 2402 | 0801 | 7192 | 27-OCT-2022 | 24029 | 02-NOV-2022 |
| 16 | 128 | WSM UNIT NON-PLAN | 2402 | 0801 | 7094 | 26-OCT-2022 | 24027 | 02-NOV-2022 |
| 17 | 140 | L- WSM UNIT (N-P) | 2402 | 0801 | 7485 | 01-NOV-2022 | 240212 | 05-NOV-2022 |
| 18 | 146 | ARREAR GAZATTED | 2402 | 0801 | 7554 | 02-NOV-2022 | 240210 | 05-NOV-2022 |
| 19 | 138 | HQR CONTRACTUAL | 2402 | 0801 | 7103 | 26-OCT-2022 | 240211 | 05-NOV-2022 |
| 20 | 139 | WSM UNIT [non-gazetted ] | 2402 | 0801 | 7243 | 27-OCT-2022 | 240213 | 05-NOV-2022 |
| 21 | 147 | DISTRICT ADMINISTRATION [gazetted] | 2402 | 0801 | 7709 | 11-NOV-2022 | 240214 | 16-NOV-2022 |
| 22 | 145 | arrear apd | 2402 | 0801 | 7689 | 10-NOV-2022 | 240215 | 16-NOV-2022 |