| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 108/2023-24 | Arr.Salary(DE) | 2401 | 2804 | 3753 | 21-FEB-2024 | 240180 | 23-FEB-2024 |
| 2 | 109/2023-24 | PAY BILL OF G / N.G STAFF,DIST.ESST.NP (GPF) | 2401 | 2804 | 3892 | 28-FEB-2024 | 240199 | 29-FEB-2024 |
| 3 | 110/2023-24 | PAY BILL OF G/NG STAFFS(NON GPF) | 2401 | 2804 | 3887 | 28-FEB-2024 | 2401101 | 29-FEB-2024 |
| 4 | 111/2023-24 | PAY BILL OF G / N.G STAFF,DIST.ESST.NP ( PRAN NPS) | 2401 | 2804 | 3893 | 28-FEB-2024 | 2401102 | 29-FEB-2024 |
| 5 | 112/2023-24 | PAY BILL OF N.G STAFF,RANGE ADMIN. GPF | 2401 | 2804 | 3890 | 28-FEB-2024 | 2401100 | 29-FEB-2024 |
| 6 | 60 | MACP ARREAR OF G/NG STAFFS | 2401 | 2804 | 1705 | 27-AUG-2024 | 240143 | 10-SEP-2024 |