| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 263 | 104 inspection ABEO | 2202 | 0403 | 3049 | 30-DEC-2025 | 22029 | 01-JAN-2026 | |
| 2 | 264 | 104 inspection CLERK | 2202 | 0403 | 3036 | 30-DEC-2025 | 22026 | 01-JAN-2026 | |
| 3 | 267 | Primary Teacher | 2202 | 0403 | 3039 | 30-DEC-2025 | 22028 | 01-JAN-2026 | |
| 4 | 274 | ARREAR SALARY 2 | 2202 | 0403 | 3034 | 30-DEC-2025 | 22025 | 01-JAN-2026 | |
| 5 | 265 | 104 INSPECTION CLERK CA | 2202 | 0403 | 3048 | 30-DEC-2025 | 22027 | 01-JAN-2026 | |
| 6 | 271 | ZPT (ASST TEACHER)- III | 2202 | 0403 | 3037 | 30-DEC-2025 | 220215 | 01-JAN-2026 | |
| 7 | 273 | BLOCK GRANT 0977 | 2202 | 0403 | 3042 | 30-DEC-2025 | 220212 | 01-JAN-2026 | |
| 8 | 266 | 104 INSPECTION CLERK PRAN | 2202 | 0403 | 3053 | 30-DEC-2025 | 220210 | 01-JAN-2026 | |
| 9 | 272 | GIA 609 | 2202 | 0403 | 3038 | 30-DEC-2025 | 220214 | 01-JAN-2026 | |
| 10 | 268 | Nodal Unit | 2202 | 0403 | 3054 | 30-DEC-2025 | 220213 | 01-JAN-2026 | |
| 11 | 270 | ZPT (ASST. TEACHER)- II | 2202 | 0403 | 3067 | 30-DEC-2025 | 220211 | 01-JAN-2026 | |
| 12 | 269 | ZPT (ASST. TEACHER)- I | 2202 | 0403 | 3066 | 30-DEC-2025 | 22024 | 01-JAN-2026 |