| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 191 | BEO | 2202 | 2501 | 15382 | 29-JAN-2026 | 2202266 | 31-JAN-2026 | |
| 2 | 193 | OFFICE STAFF-TPF | 2202 | 2501 | 15363 | 29-JAN-2026 | 2202274 | 31-JAN-2026 | |
| 3 | 192 | OFFICE STAFF- GPF | 2202 | 2501 | 15365 | 29-JAN-2026 | 2202270 | 31-JAN-2026 | |
| 4 | 199 | EXTRA BILL | 2202 | 2501 | 15914 | 04-FEB-2026 | 2202103 | 06-FEB-2026 | |
| 5 | 196 | ZP TEACHER - PRAN | 2202 | 2501 | 15823 | 02-FEB-2026 | 220298 | 06-FEB-2026 | |
| 6 | 197 | PRAN TEACHER- 2011 | 2202 | 2501 | 15837 | 03-FEB-2026 | 2202102 | 06-FEB-2026 | |
| 7 | 198 | PRAN TEACHER-2012 | 2202 | 2501 | 15958 | 04-FEB-2026 | 2202105 | 06-FEB-2026 | |
| 8 | 194 | PRIMARY TEACHER-TPF | 2202 | 2501 | 15870 | 03-FEB-2026 | 2202106 | 06-FEB-2026 | |
| 9 | 195 | ME TEACHER- TPF | 2202 | 2501 | 15812 | 02-FEB-2026 | 2202108 | 06-FEB-2026 | |
| 10 | 202 | PRAN TEACHER- 2011 | 2202 | 2501 | 18396 | 07-MAR-2026 | 2202303 | 12-MAR-2026 | |
| 11 | 68 | ARREAR / NPS Teacher PRAN | 2202 | 2501 | 3069 | 03-JUN-2026 | 2202136 | 08-JUN-2026 | |
| 12 | 69 | ARREAR / PRIMARY TR. GPF | 2202 | 2501 | 3070 | 03-JUN-2026 | 2202124 | 08-JUN-2026 | |
| 13 | 148 | ARR_NPS_PRAN 2 | 2202 | 2501 | 8075 | 09-SEP-2026 | 2202122 | 10-SEP-2026 | |
| 14 | 153 | EXTRA BILL-4 | 2202 | 2501 | 8066 | 09-SEP-2026 | 2202114 | 10-SEP-2026 |