| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 103/2023-24 | Driver & GROUP D | 2235 | 2201 | 14834 | 04-MAR-2024 | 2235195 | 06-MAR-2024 |
| 2 | 105/2023-24 | SUPERVISORS -4 | 2235 | 2201 | 14835 | 04-MAR-2024 | 2235191 | 06-MAR-2024 |
| 3 | 102/2023-24 | Clerical | 2235 | 2201 | 14838 | 04-MAR-2024 | 2235189 | 06-MAR-2024 |
| 4 | 101/2024-25 | A. REGULAR BILL GROUP | 2235 | 2201 | 14836 | 04-MAR-2024 | 2235193 | 06-MAR-2024 |
| 5 | 104/2023-24 | PERMANENT CONT. SUPERVISOR | 2235 | 2201 | 14839 | 04-MAR-2024 | 2235184 | 06-MAR-2024 |