| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 206/25-26 | 3.ME LEAVE | 2202 | 2201 | 15770 | 03-FEB-2026 | 2202110 | 06-FEB-2026 | |
| 2 | 207/25-26 | 5.Office -gpf bill group | 2202 | 2201 | 15772 | 03-FEB-2026 | 2202109 | 06-FEB-2026 | |
| 3 | 209/25-26 | salary bill | 2202 | 2201 | 15780 | 03-FEB-2026 | 2202105 | 06-FEB-2026 | |
| 4 | 208/25-26 | 6. office section-tpf 2 | 2202 | 2201 | 15775 | 03-FEB-2026 | 220298 | 06-FEB-2026 | |
| 5 | 214/25-26 | NPS ZillaT | 2202 | 2201 | 15778 | 03-FEB-2026 | 2202114 | 06-FEB-2026 | |
| 6 | 211/25-26 | 9.primary LEAVE 2 | 2202 | 2201 | 15773 | 03-FEB-2026 | 2202113 | 06-FEB-2026 | |
| 7 | 205/25-26 | 10. primary section -tpf 2 | 2202 | 2201 | 15774 | 03-FEB-2026 | 2202112 | 06-FEB-2026 | |
| 8 | 212/25-26 | abeo - tpf arrear | 2202 | 2201 | 15777 | 03-FEB-2026 | 2202108 | 06-FEB-2026 | |
| 9 | 210/25-26 | Regular NPS teacher | 2202 | 2201 | 16112 | 07-FEB-2026 | 2202147 | 09-FEB-2026 | |
| 10 | 224 | NPS ZP | 2202 | 2201 | 16305 | 10-FEB-2026 | 2202164 | 13-FEB-2026 | |
| 11 | 265/25-26 | Level V A Asst.teacher | 2202 | 2201 | 18825 | 12-MAR-2026 |