| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 156 | OFFICE AND FIELD GPF STAFF | 2406 | 0101 | 11621 | 29-OCT-2022 | 240625 | 03-NOV-2022 |
| 2 | 157 | OFFICE AND FIELD PRAN STAFF | 2406 | 0101 | 11641 | 31-OCT-2022 | 240622 | 03-NOV-2022 |
| 3 | 154 | dfo | 2406 | 0101 | 11615 | 29-OCT-2022 | 240623 | 03-NOV-2022 |
| 4 | 159 | temporary status | 2406 | 0101 | 11612 | 29-OCT-2022 | 240621 | 03-NOV-2022 |
| 5 | 155 | acf & fes | 2406 | 0101 | 11613 | 29-OCT-2022 | 240624 | 03-NOV-2022 |
| 6 | 169 | NEW GROUP NPS | 2406 | 0101 | 11962 | 07-NOV-2022 | 240690 | 11-NOV-2022 |
| 7 | 178 | NEW ARREAR | 2406 | 0101 | 12423 | 22-NOV-2022 | 2406132 | 23-NOV-2022 |
| 8 | 158 | six year | 2406 | 0101 | 12620 | 23-NOV-2022 | 2406170 | 29-NOV-2022 |
| 9 | 203 | LEAVE ARREAR BILL NPS | 2406 | 0101 | 15066 | 04-JAN-2023 | 240635 | 16-JAN-2023 |
| 10 | 204 | LS BILL | 2406 | 0101 | 15070 | 04-JAN-2023 | 240640 | 16-JAN-2023 |