| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 185/2022-23 | SALARY BILL GAZETTED | 2039 | 0701 | 31223 | 10-FEB-2023 | 203951 | 14-FEB-2023 |
| 2 | 187/2022-23 | SALARY BILL- NPS STAFF | 2039 | 0701 | 31230 | 10-FEB-2023 | 203952 | 14-FEB-2023 |
| 3 | 188/2022-23 | SALARY BILL- NPS -2 STAFF | 2039 | 0701 | 31227 | 10-FEB-2023 | 203949 | 14-FEB-2023 |
| 4 | 186/2022-23 | SALARY BILL-REGULAR STAFF | 2039 | 0701 | 31222 | 10-FEB-2023 | 203950 | 14-FEB-2023 |
| 5 | 191/2022-23 | Regular Arrear | 2039 | 0701 | 31852 | 16-FEB-2023 | 203973 | 23-FEB-2023 |
| 6 | 194/2022-23 | SALARY BILL GAZETTED | 2039 | 0701 | 33587 | 28-FEB-2023 | 20398 | 01-MAR-2023 |
| 7 | 198/2022-23 | NEW BILL | 2039 | 0701 | 33531 | 27-FEB-2023 | 20395 | 01-MAR-2023 |
| 8 | 197/2022-23 | SALARY BILL- NPS -2 STAFF | 2039 | 0701 | 33513 | 27-FEB-2023 | 20394 | 01-MAR-2023 |
| 9 | 196/2022-23 | SALARY BILL- NPS STAFF | 2039 | 0701 | 33518 | 27-FEB-2023 | 20393 | 01-MAR-2023 |
| 10 | 195/2022-23 | SALARY BILL-REGULAR STAFF | 2039 | 0701 | 33839 | 01-MAR-2023 | 203924 | 03-MAR-2023 |
| 11 | 220/2022-23 | Regular Arrear | 2039 | 0701 | 37823 | 24-MAR-2023 | 2039148 | 27-MAR-2023 |