| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 211/2025-26 | PAY BILL OF UP MISSION | 2202 | 3005 | 5041 | 31-JAN-2026 | 2202118 | 04-FEB-2026 | |
| 2 | 207/2025-26 | PAY BILL OF JUNIOR CLERK | 2202 | 3005 | 5030 | 31-JAN-2026 | 2202128 | 04-FEB-2026 | |
| 3 | 206/2025-26 | PAY BILL OF EDNO TR | 2202 | 3005 | 5031 | 31-JAN-2026 | 2202133 | 04-FEB-2026 | |
| 4 | 209/2025-26 | PAY BILL OF GPF STAFF | 2202 | 3005 | 5032 | 31-JAN-2026 | 2202119 | 04-FEB-2026 | |
| 5 | 205/2025-26 | PAY BILL OF ASSISTANT TEACHER PRAN | 2202 | 3005 | 5102 | 03-FEB-2026 | 2202130 | 04-FEB-2026 | |
| 6 | 212/2025-26 | PAY BILL OF MISSION PS | 2202 | 3005 | 5042 | 31-JAN-2026 | 2202135 | 04-FEB-2026 | |
| 7 | 210/2025-26 | PAY BILL OF BEO GPF | 2202 | 3005 | 5028 | 31-JAN-2026 | 2202124 | 04-FEB-2026 | |
| 8 | 204/2025-26 | NPS ZP TEACHER | 2202 | 3005 | 5090 | 03-FEB-2026 | 2202127 | 04-FEB-2026 | |
| 9 | 208/2025-26 | PAY BILL OF PEON | 2202 | 3005 | 5029 | 31-JAN-2026 | 2202131 | 04-FEB-2026 | |
| 10 | 203/2025-26 | PAY BILL OF PRY TR | 2202 | 3005 | 5043 | 31-JAN-2026 | 2202116 | 04-FEB-2026 | |
| 11 | 202/2025-26 | PAY BILL OF UP TEACHER | 2202 | 3005 | 5039 | 31-JAN-2026 | 2202143 | 05-FEB-2026 | |
| 12 | 197/2025-26 | PAY BILL OF PRY TR | 2202 | 3005 | 4824 | 21-JAN-2026 | 2202257 | 19-FEB-2026 |