| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 243/25-26 | NPS | 2202 | 2201 | 15845 | 04-FEB-2026 | 220286 | 05-FEB-2026 | |
| 2 | 235/25-26 | A.OFFICE STAF REGULAR PAYBILL -AEI | 2202 | 2201 | 15842 | 04-FEB-2026 | 220290 | 05-FEB-2026 | |
| 3 | 239/25-26 | LEVEL-IV HEADMASTER | 2202 | 2201 | 15838 | 04-FEB-2026 | 220291 | 05-FEB-2026 | |
| 4 | 236/25-26 | A OFFICE STAFF NPS 2 | 2202 | 2201 | 15846 | 04-FEB-2026 | 220293 | 05-FEB-2026 | |
| 5 | 234/25-26 | A OFFICE STAFF PAY BILL - GPF | 2202 | 2201 | 15844 | 04-FEB-2026 | 220289 | 05-FEB-2026 | |
| 6 | 237/25-26 | jelc-me | 2202 | 2201 | 15840 | 04-FEB-2026 | 220288 | 05-FEB-2026 | |
| 7 | 238/25-26 | jelc primary | 2202 | 2201 | 15839 | 04-FEB-2026 | 220292 | 05-FEB-2026 | |
| 8 | 241/25-26 | primary staff | 2202 | 2201 | 15841 | 04-FEB-2026 | 220285 | 05-FEB-2026 | |
| 9 | 240/25-26 | me staff | 2202 | 2201 | 15843 | 04-FEB-2026 | 220287 | 05-FEB-2026 | |
| 10 | 242/25-26 | zp teacher | 2202 | 2201 | 15851 | 04-FEB-2026 | 2202102 | 06-FEB-2026 | |
| 11 | 244/25-26 | PRY ADDL BILL | 2202 | 2201 | 15850 | 04-FEB-2026 | 220297 | 06-FEB-2026 | |
| 12 | 260/25-26 | zp teacher1 | 2202 | 2201 | 16659 | 17-FEB-2026 | 2202209 | 21-FEB-2026 | |
| 13 | 253/25-26 | PRIMARY ARREAR BILL | 2202 | 2201 | 16734 | 19-FEB-2026 | 2202243 | 24-FEB-2026 | |
| 14 | 293/25-26 | primary leave salary | 2202 | 2201 | 19947 | 20-MAR-2026 |