| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 59 | PRAN TEACHER | 2202 | 0903 | 5973 | 23-DEC-2025 | 2202435 | 31-DEC-2025 | |
| 2 | 58 | STAFF-AG | 2202 | 0903 | 5966 | 23-DEC-2025 | 2202434 | 31-DEC-2025 | |
| 3 | 57 | HEADMASTER | 2202 | 0903 | 5971 | 23-DEC-2025 | 2202433 | 31-DEC-2025 | |
| 4 | 6 0 | ARREAR | 2202 | 0903 | 6409 | 10-JAN-2026 | 220268 | 13-JAN-2026 |