| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 242 | EXTRA ARREAR BILL | 2406 | 0101 | 17279 | 02-MAR-2024 | 2406277 | 04-MAR-2024 |
| 2 | 251 | LS BILL | 2406 | 0101 | 17242 | 01-MAR-2024 | 2406279 | 04-MAR-2024 |
| 3 | 256 | temporary status | 2406 | 0101 | 17144 | 01-MAR-2024 | 2406271 | 04-MAR-2024 |
| 4 | 250 | EXTRA ARREAR BILL | 2406 | 0101 | 17145 | 01-MAR-2024 | 2406269 | 04-MAR-2024 |
| 5 | 248 | dfo | 2406 | 0101 | 17129 | 29-FEB-2024 | 2406281 | 04-MAR-2024 |
| 6 | 257 | NEW GROUP NPS | 2406 | 0101 | 17150 | 01-MAR-2024 | 2406282 | 04-MAR-2024 |
| 7 | 253 | NON-PAYFIXATION NPS | 2406 | 0101 | 17139 | 01-MAR-2024 | 2406276 | 04-MAR-2024 |
| 8 | 252 | NEW ARREAR | 2406 | 0101 | 17146 | 01-MAR-2024 | 2406274 | 04-MAR-2024 |
| 9 | 249 | acf & fes | 2406 | 0101 | 17235 | 01-MAR-2024 | 2406283 | 04-MAR-2024 |
| 10 | 255 | OFFICE AND FIELD PRAN STAFF | 2406 | 0101 | 17245 | 01-MAR-2024 | 2406280 | 04-MAR-2024 |
| 11 | 254 | OFFICE AND FIELD GPF STAFF | 2406 | 0101 | 18015 | 10-MAR-2024 | 2406376 | 13-MAR-2024 |
| 12 | 260 | LEAVE ARREAR BILL GPF | 2406 | 0101 | 18675 | 15-MAR-2024 | 2406429 | 19-MAR-2024 |
| 13 | 105 | NON-PAYFIXATION GPF | 2406 | 0101 | 8715 | 12-SEP-2024 | 240649 | 13-SEP-2024 |