| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 248/25-26 | PEON | 2202 | 1503 | 4122 | 04-FEB-2026 | 2202143 | 05-FEB-2026 | |
| 2 | 251/25-26 | PAY ARREAR (ZP-I) | 2202 | 1503 | 4125 | 04-FEB-2026 | 2202134 | 05-FEB-2026 | |
| 3 | 253/25-26 | AIDED U.P TEACHER | 2202 | 1503 | 4126 | 04-FEB-2026 | 2202139 | 05-FEB-2026 | |
| 4 | 250/25-26 | ZP REGULAR TEACHER | 2202 | 1503 | 4130 | 04-FEB-2026 | 2202135 | 05-FEB-2026 | |
| 5 | 249/25-26 | PRIMARY REGULAR TEACHER | 2202 | 1503 | 4127 | 04-FEB-2026 | 2202137 | 05-FEB-2026 | |
| 6 | 252/25-26 | ASST TR LEVEL V A | 2202 | 1503 | 4129 | 04-FEB-2026 | 2202133 | 05-FEB-2026 | |
| 7 | 246/25-26 | SECTION OFFICER | 2202 | 1503 | 4128 | 04-FEB-2026 | 2202144 | 05-FEB-2026 | |
| 8 | 245/25-26 | ASST. BLOCK EDUCATION OFFICER | 2202 | 1503 | 4121 | 04-FEB-2026 | 2202140 | 05-FEB-2026 | |
| 9 | 247/25-26 | SR.ASST | 2202 | 1503 | 4123 | 04-FEB-2026 | 2202141 | 05-FEB-2026 | |
| 10 | 254/25-26 | aided lakhpadar | 2202 | 1503 | 4124 | 04-FEB-2026 | 2202136 | 05-FEB-2026 | |
| 11 | 242/25-26 DA | aided lakhpadar | 2202 | 1503 | 3791 | 08-JAN-2026 | 2202231 | 10-MAR-2026 | |
| 12 | 243/25-26 EL Parkhit | arrear pay (UP) | 2202 | 1503 | 3790 | 08-JAN-2026 | 2202230 | 10-MAR-2026 | |
| 13 | 244/25-26 Increment | arrear pay(ZP) | 2202 | 1503 | 3792 | 08-JAN-2026 | 2202229 | 10-MAR-2026 |