| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 292/2025-26 | PRIMARY | 2202 | 2402 | 6062 | 03-JAN-2026 | 220237 | 07-JAN-2026 | |
| 2 | 294/2025-26 | LEAVE ARREAR ZPT | 2202 | 2402 | 6127 | 08-JAN-2026 | 220245 | 12-JAN-2026 | |
| 3 | 293/2025-26 | NEW LEVEL-V(A) | 2202 | 2402 | 6093 | 06-JAN-2026 | 220251 | 12-JAN-2026 | |
| 4 | 295/2025-26 | ZPT ARREAR V | 2202 | 2402 | 6334 | 20-JAN-2026 | 2202108 | 22-JAN-2026 | |
| 5 | 305/2025-26 | ME GIA-1 | 2202 | 2402 | 6558 | 30-JAN-2026 | 220224 | 02-FEB-2026 | |
| 6 | 300/2025-26 | GAZATTED OTHER | 2202 | 2402 | 6555 | 30-JAN-2026 | 220221 | 02-FEB-2026 | |
| 7 | 307/2025-26 | NEW BLOCK GRANT | 2202 | 2402 | 6560 | 30-JAN-2026 | 220223 | 02-FEB-2026 | |
| 8 | 302/2025-26 | non gazatted office staff nps | 2202 | 2402 | 6556 | 30-JAN-2026 | 220219 | 02-FEB-2026 | |
| 9 | 303/2025-26 | ELEMENTRY PRIMARY | 2202 | 2402 | 6552 | 30-JAN-2026 | 220220 | 02-FEB-2026 | |
| 10 | 306/2025-26 | BLOCK GRANT-1 | 2202 | 2402 | 6559 | 30-JAN-2026 | 220225 | 02-FEB-2026 | |
| 11 | 301/2025-26 | gazatted | 2202 | 2402 | 6550 | 30-JAN-2026 | 220222 | 02-FEB-2026 | |
| 12 | 304/2025-26 | ZILLA PARISAD | 2202 | 2402 | 6691 | 02-FEB-2026 | 220240 | 04-FEB-2026 | |
| 13 | 315/2025-26 | MATERNITY LEAVE SALARY | 2202 | 2402 | 6947 | 12-FEB-2026 | 2202152 | 17-FEB-2026 |