| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 313 | BLOCK GRANT | 2202 | 0903 | 6666 | 28-JAN-2026 | 220222 | 02-FEB-2026 | |
| 2 | 309 | me | 2202 | 0903 | 6663 | 28-JAN-2026 | 22028 | 02-FEB-2026 | |
| 3 | 306 | abeo | 2202 | 0903 | 6667 | 28-JAN-2026 | 220215 | 02-FEB-2026 | |
| 4 | 312 | 609-aided | 2202 | 0903 | 6660 | 28-JAN-2026 | 220216 | 02-FEB-2026 | |
| 5 | 310 | me( govt.) | 2202 | 0903 | 6654 | 28-JAN-2026 | 220212 | 02-FEB-2026 | |
| 6 | 311 | primary | 2202 | 0903 | 6665 | 28-JAN-2026 | 220219 | 02-FEB-2026 | |
| 7 | 307 | OFFICE STAFF | 2202 | 0903 | 6644 | 28-JAN-2026 | 220211 | 02-FEB-2026 | |
| 8 | 305 | BEO | 2202 | 0903 | 6674 | 28-JAN-2026 | 220297 | 04-FEB-2026 | |
| 9 | 308 | ngstaff(pran) | 2202 | 0903 | 6655 | 28-JAN-2026 | 220299 | 04-FEB-2026 | |
| 10 | 315 | zpc | 2202 | 0903 | 6750 | 29-JAN-2026 | 220298 | 04-FEB-2026 | |
| 11 | 314 | NEW REGULAR ASST TR (PRAN) | 2202 | 0903 | 6652 | 28-JAN-2026 | 2202100 | 04-FEB-2026 | |
| 12 | 316 | NEW REGULAR .ASST.TR L-V(NON-PRAN) | 2202 | 0903 | 6645 | 28-JAN-2026 | 2202101 | 04-FEB-2026 | |
| 13 | 324 | ZPT ARREAR | 2202 | 0903 | 6922 | 05-FEB-2026 | 2202192 | 12-FEB-2026 | |
| 14 | 393 | BLOCK GRANT -1 | 2202 | 0903 | 8425 | 28-MAR-2026 |