| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 185/2023-24 | WORK CHARGED (28-3054) | 3054 | 2301 | 16496 | 05-MAR-2024 | 30549 | 13-MAR-2024 |
| 2 | 184/2023-24 | WORK CHARGED (28-2059-RC&ME) | 2059 | 2301 | 16493 | 05-MAR-2024 | 205950 | 13-MAR-2024 |
| 3 | 183/2023-24 | WORK CHARGED (28-2059) | 2059 | 2301 | 16814 | 07-MAR-2024 | 205956 | 14-MAR-2024 |
| 4 | 181/2023-24 | DAO | 2059 | 2301 | 17954 | 20-MAR-2024 | 205971 | 25-MAR-2024 |
| 5 | 179 | N-G (REG) Arrear Pay | 2059 | 2301 | 17845 | 18-MAR-2024 | 205974 | 25-MAR-2024 |
| 6 | 182/2023-24 | NON-GAZ (PRAN) | 2059 | 2301 | 17955 | 20-MAR-2024 | 205970 | 25-MAR-2024 |
| 7 | 196/2023-24 | REGULAR | 2059 | 2301 | 17952 | 20-MAR-2024 | 205981 | 25-MAR-2024 |
| 8 | 197/2023-24 | NPS | 2059 | 2301 | 17953 | 20-MAR-2024 | 205982 | 25-MAR-2024 |