| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 169/25-26 | beo | 2202 | 0501 | 18184 | 30-DEC-2025 | 2202465 | 31-DEC-2025 | |
| 2 | 170/25-26 | ABEO | 2202 | 0501 | 18199 | 30-DEC-2025 | 2202466 | 31-DEC-2025 | |
| 3 | 176/25-26 | ASSISTANT TEACHER NPS | 2202 | 0501 | 18170 | 30-DEC-2025 | 2202489 | 31-DEC-2025 | |
| 4 | 171/25-26 | SER | 2202 | 0501 | 18179 | 30-DEC-2025 | 2202485 | 31-DEC-2025 | |
| 5 | 174/25-26 | PRIMARY | 2202 | 0501 | 18196 | 30-DEC-2025 | 2202463 | 31-DEC-2025 | |
| 6 | 172/25-26 | EDNO | 2202 | 0501 | 18185 | 30-DEC-2025 | 2202477 | 31-DEC-2025 | |
| 7 | 175/25-26 | primary teacher(zilla parishad) | 2202 | 0501 | 18183 | 30-DEC-2025 | 2202471 | 31-DEC-2025 | |
| 8 | 177/25-26 | BLOCK GRANT | 2202 | 0501 | 18190 | 30-DEC-2025 | 2202479 | 31-DEC-2025 | |
| 9 | 173/25-26 | OFFICE NPS | 2202 | 0501 | 18189 | 30-DEC-2025 | 2202491 | 31-DEC-2025 | |
| 10 | 182/25-26 | ARREAR PAY | 2202 | 0501 | 19330 | 20-JAN-2026 | 220278 | 03-FEB-2026 | |
| 11 | 223/25-26 | ABEO | 2202 | 0501 | 25744 | 20-MAR-2026 | |||
| 12 | 179/25-26 | NEW | 2202 | 0501 | 23404 | 06-MAR-2026 | |||
| 13 | 231/25-26 | ARREAR PAY | 2202 | 0501 | 25943 | 22-MAR-2026 |