| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 254 of 2023-24 | WORK CHARGED (28-2216) | 2216 | 1801 | 42096 | 29-FEB-2024 | 221670 | 01-MAR-2024 |
| 2 | 255 of 2023-24 | WORK CHARGED (28-3054) | 3054 | 1801 | 42095 | 29-FEB-2024 | 305438 | 01-MAR-2024 |
| 3 | 256 of 2023-24 | WORK CHARGED (M & E) 28-2059 | 2059 | 1801 | 42094 | 29-FEB-2024 | 2059443 | 01-MAR-2024 |
| 4 | 257 of 2023-24 | CONTRACTUAL | 2059 | 1801 | 42093 | 29-FEB-2024 | 2059441 | 01-MAR-2024 |
| 5 | 269 of 2023-24 | GAZETTED-GPF | 2059 | 1801 | 46186 | 20-MAR-2024 | 2059802 | 25-MAR-2024 |
| 6 | 262 OF 2023-24 | NON-GAZETTED (GPF) | 2059 | 1801 | 46184 | 20-MAR-2024 | 2059812 | 25-MAR-2024 |
| 7 | 270 of 2023-24 | GAZETTED-NPS | 2059 | 1801 | 46364 | 21-MAR-2024 | 2059800 | 25-MAR-2024 |
| 8 | 260 OF 2023-24 | NON-GAZETTED (NPS) | 2059 | 1801 | 46183 | 20-MAR-2024 | 2059809 | 25-MAR-2024 |
| 9 | 258 of 2023-24 | NON Gazetted (Santilata) | 2059 | 1801 | 46191 | 20-MAR-2024 | 2059801 | 25-MAR-2024 |
| 10 | 261 OF 2023-24 | NON-GAZETTED (NPS)-1 | 2059 | 1801 | 46185 | 20-MAR-2024 | 2059797 | 25-MAR-2024 |
| 11 | 200 of 2024/25 | SWANARALATA | 2059 | 1801 | 31749 | 11-DEC-2024 | 205995 | 13-DEC-2024 |