| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
220 |
ministerial (secy) Group |
2202 |
0704 |
1561 |
25-DEC-2025 |
2202643 |
31-DEC-2025 |
|
| 2 |
219 |
ministerial(office staff) |
2202 |
0704 |
1562 |
25-DEC-2025 |
2202635 |
31-DEC-2025 |
|
| 3 |
216 |
assistant teacher(ZPT) 184 |
2202 |
0704 |
1563 |
25-DEC-2025 |
2202629 |
31-DEC-2025 |
|
| 4 |
218 |
grant in aid 21 (916 scheme)Twenty two teachers |
2202 |
0704 |
1564 |
25-DEC-2025 |
2202633 |
31-DEC-2025 |
|
| 5 |
214 |
Assistant Teacher-41 |
2202 |
0704 |
1558 |
25-DEC-2025 |
2202639 |
31-DEC-2025 |
|
| 6 |
217 |
asst.tr./hm. regular 125 tpf |
2202 |
0704 |
1560 |
25-DEC-2025 |
2202694 |
31-DEC-2025 |
|
| 7 |
.221 |
PRAN,AT/HM |
2202 |
0704 |
1559 |
25-DEC-2025 |
2202642 |
31-DEC-2025 |
|
| 8 |
215 |
Assistant Teacher-50 |
2202 |
0704 |
1565 |
25-DEC-2025 |
2202634 |
31-DEC-2025 |
|
| 9 |
227 |
grant in aid 21-tpf (609 SCHEME)Two teachers |
2202 |
0704 |
1616 |
01-JAN-2026 |
220271 |
07-JAN-2026 |
|
| 10 |
238 |
Arrear Bill |
2202 |
0704 |
1696 |
21-JAN-2026 |
2202128 |
03-FEB-2026 |
|
| 11 |
237 |
Arrear-02 |
2202 |
0704 |
1697 |
21-JAN-2026 |
2202113 |
03-FEB-2026 |
|