| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 174 | 1.3_OFFICE STAFF GPF | 2202 | 2501 | 15462 | 30-JAN-2026 | 220228 | 02-FEB-2026 | |
| 2 | 178 | 1.4_OFFICE STAFF PRAN | 2202 | 2501 | 15456 | 29-JAN-2026 | 220224 | 02-FEB-2026 | |
| 3 | 176 | 2.1_PRIMARY TEACHER | 2202 | 2501 | 15582 | 30-JAN-2026 | 220217 | 02-FEB-2026 | |
| 4 | 175 | 2.3_UPS TEACHER | 2202 | 2501 | 15566 | 30-JAN-2026 | 220220 | 02-FEB-2026 | |
| 5 | 173 | 1.2_ABEO | 2202 | 2501 | 15460 | 30-JAN-2026 | 22029 | 02-FEB-2026 | |
| 6 | 172 | 1.1_BEO | 2202 | 2501 | 15362 | 29-JAN-2026 | 220233 | 02-FEB-2026 | |
| 7 | 177 | 2.2_PRIMARY TEACHER (NPS) | 2202 | 2501 | 15728 | 01-FEB-2026 | 2202110 | 07-FEB-2026 | |
| 8 | 52 | ARREAR- PRY TEACHERS-NPS | 2202 | 2501 | 3243 | 05-JUN-2026 | 2202196 | 17-JUN-2026 | |
| 9 | 36 | ARREAR- PRY TEACHER-TPF | 2202 | 2501 | 3063 | 03-JUN-2026 | 2202194 | 17-JUN-2026 | |
| 10 | 99 | ARREAR-PRY.TEACHERS NPS-2 | 2202 | 2501 | 6720 | 17-AUG-2026 | 2202159 | 19-AUG-2026 |