| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 238 | NON GEZETED OFFICE STAFF | 2202 | 1701 | 20237 | 08-JAN-2026 | 2202106 | 12-JAN-2026 | |
| 2 | 252 | ME SECTION | 2202 | 1701 | 21869 | 31-JAN-2026 | 2202111 | 03-FEB-2026 | |
| 3 | 243 | OFFICE STAFF-ABEO | 2202 | 1701 | 21880 | 31-JAN-2026 | 2202117 | 03-FEB-2026 | |
| 4 | 250 | NEW MLE | 2202 | 1701 | 21888 | 31-JAN-2026 | 220299 | 03-FEB-2026 | |
| 5 | 253 | BLOCK GRANT UPS | 2202 | 1701 | 21864 | 31-JAN-2026 | 2202105 | 03-FEB-2026 | |
| 6 | 249 | DIS PRY(NPS) | 2202 | 1701 | 21871 | 31-JAN-2026 | 2202107 | 03-FEB-2026 | |
| 7 | 248 | ASSISTANT TEACHER LEVEL-V NEW | 2202 | 1701 | 21884 | 31-JAN-2026 | 2202100 | 03-FEB-2026 | |
| 8 | 241 | GEZETED | 2202 | 1701 | 21879 | 31-JAN-2026 | 2202103 | 03-FEB-2026 | |
| 9 | 251 | GOVT. EDNO | 2202 | 1701 | 21873 | 31-JAN-2026 | 2202116 | 03-FEB-2026 | |
| 10 | 244 | primary (DIS) | 2202 | 1701 | 21865 | 31-JAN-2026 | 2202114 | 03-FEB-2026 | |
| 11 | 247 | Regular Jr. Tr-2018 | 2202 | 1701 | 21890 | 31-JAN-2026 | 2202108 | 03-FEB-2026 | |
| 12 | 245 | PRIMARY(BLOCK) | 2202 | 1701 | 21874 | 31-JAN-2026 | 2202115 | 03-FEB-2026 | |
| 13 | 246 | ZILLA PARISHAD TR. | 2202 | 1701 | 21867 | 31-JAN-2026 | 2202120 | 04-FEB-2026 | |
| 14 | 242 | NON GEZETED OFFICE STAFF | 2202 | 1701 | 22207 | 04-FEB-2026 | 2202185 | 06-FEB-2026 |