| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 842 | A7-NPS-STAFF SALARY | 2202 | 1191 | 20084 | 09-DEC-2021 | 2202130 | 20-DEC-2021 |
| 2 | 928 | A4-EDNO-STAFF SALARY | 2202 | 1191 | 19691 | 04-DEC-2021 | 2202142 | 20-DEC-2021 |
| 3 | 841 | A7-EDNO-STAFF SALARY | 2202 | 1191 | 20054 | 09-DEC-2021 | 2202137 | 20-DEC-2021 |
| 4 | 929 | A4-NPS-STAFF SALARY | 2202 | 1191 | 20132 | 10-DEC-2021 | 2202129 | 20-DEC-2021 |
| 5 | 939 | E-4-CONTRACT TEACHER | 2202 | 1191 | 19851 | 06-DEC-2021 | 2202123 | 20-DEC-2021 |
| 6 | 930 | A4-SEG-STAFF SALARY | 2202 | 1191 | 20131 | 10-DEC-2021 | 2202132 | 20-DEC-2021 |
| 7 | 843 | A7-SEG-STAFF SALARY | 2202 | 1191 | 20055 | 09-DEC-2021 | 2202136 | 20-DEC-2021 |
| 8 | 951 | E5-ULB-CONTRACTUAL GROUP-D-STAFF SALARY | 2202 | 1191 | 21276 | 28-DEC-2021 | 2202196 | 31-DEC-2021 |
| 9 | 948 | E5-ULB-EDNO- STAFF SALARY | 2202 | 1191 | 21362 | 28-DEC-2021 | 2202204 | 31-DEC-2021 |
| 10 | 952 | E5-ULB-GAZATTED-STAFF SALARY | 2202 | 1191 | 21247 | 27-DEC-2021 | 2202195 | 31-DEC-2021 |
| 11 | 949 | E5-ULB-NPS-STAFF SALARY | 2202 | 1191 | 21389 | 28-DEC-2021 | 2202205 | 31-DEC-2021 |
| 12 | 950 | E5-ULB-SEG-STAFF SALARY | 2202 | 1191 | 21245 | 27-DEC-2021 | 220221 | 01-JAN-2022 |
| 13 | 980 | GAZETTED NPS | 2202 | 1191 | 22105 | 30-DEC-2021 | 220230 | 03-JAN-2022 |
| 14 | 996 | A4-SEG-STAFF SALARY | 2202 | 1191 | 21415 | 28-DEC-2021 | 220226 | 03-JAN-2022 |
| 15 | 978 | A3 & A6 staff salary (T.P.F) | 2202 | 1191 | 21901 | 29-DEC-2021 | 220252 | 03-JAN-2022 |
| 16 | 981 | EDNO SECTION | 2202 | 1191 | 21346 | 28-DEC-2021 | 220232 | 03-JAN-2022 |
| 17 | 998 | A7-EDNO-STAFF SALARY | 2202 | 1191 | 21761 | 29-DEC-2021 | 220240 | 03-JAN-2022 |
| 18 | 993 | A-4 Contractual Group-D | 2202 | 1191 | 21229 | 27-DEC-2021 | 220246 | 03-JAN-2022 |
| 19 | 1004 | A5 BAM CONTRACTUAL GROUP-D- STAFF | 2202 | 1191 | 21740 | 29-DEC-2021 | 220247 | 03-JAN-2022 |
| 20 | 999 | A7-NPS-STAFF SALARY | 2202 | 1191 | 22046 | 30-DEC-2021 | 220248 | 03-JAN-2022 |
| 21 | 1000 | A7-SEG-STAFF SALARY | 2202 | 1191 | 21835 | 29-DEC-2021 | 220227 | 03-JAN-2022 |
| 22 | 983 | SEG SECTION | 2202 | 1191 | 21372 | 28-DEC-2021 | 220234 | 03-JAN-2022 |
| 23 | 1001 | A5 BAM TEKEN OVER STAFF | 2202 | 1191 | 22103 | 30-DEC-2021 | 220237 | 03-JAN-2022 |
| 24 | 1009 | N U G TPF | 2202 | 1191 | 21858 | 29-DEC-2021 | 220249 | 03-JAN-2022 |
| 25 | 1010 | N U G GPF | 2202 | 1191 | 21054 | 24-DEC-2021 | 220235 | 03-JAN-2022 |
| 26 | 975 | A3 & A6 staff salary (Cont. Group-D) | 2202 | 1191 | 21905 | 29-DEC-2021 | 220224 | 03-JAN-2022 |
| 27 | 982 | PRAN SECTION | 2202 | 1191 | 21277 | 28-DEC-2021 | 220238 | 03-JAN-2022 |
| 28 | 1002 | A5 BAM OLD GOVT STAFF | 2202 | 1191 | 22043 | 30-DEC-2021 | 220233 | 03-JAN-2022 |
| 29 | 979 | GAZETTED | 2202 | 1191 | 21234 | 27-DEC-2021 | 220251 | 03-JAN-2022 |
| 30 | 989 | A-7 SA | 2202 | 1191 | 22047 | 30-DEC-2021 | 220229 | 03-JAN-2022 |
| 31 | 976 | A3 & A6 staff salary (G.P.F) | 2202 | 1191 | 21892 | 29-DEC-2021 | 220236 | 03-JAN-2022 |
| 32 | 977 | A3 & A6 staff salary (N.P.S) | 2202 | 1191 | 21851 | 29-DEC-2021 | 220244 | 03-JAN-2022 |
| 33 | 1008 | N U G REGULAR STAFF | 2202 | 1191 | 21912 | 29-DEC-2021 | 220228 | 03-JAN-2022 |
| 34 | 994 | A4-EDNO-STAFF SALARY | 2202 | 1191 | 21288 | 28-DEC-2021 | 220223 | 03-JAN-2022 |
| 35 | 995 | A4-NPS-STAFF SALARY | 2202 | 1191 | 22029 | 29-DEC-2021 | 220225 | 03-JAN-2022 |
| 36 | 997 | A-7 Contractual Group-D | 2202 | 1191 | 21647 | 28-DEC-2021 | 220295 | 11-JAN-2022 |
| 37 | 961 | A5 BAM TEKEN OVER STAFF | 2202 | 1191 | 22352 | 03-JAN-2022 | 2202101 | 11-JAN-2022 |
| 38 | 955 | E5-ULB-EDNO- STAFF SALARY | 2202 | 1191 | 21279 | 28-DEC-2021 | 220297 | 11-JAN-2022 |
| 39 | 963 | A5 BAM NPS STAFF | 2202 | 1191 | 22407 | 04-JAN-2022 | 2202102 | 11-JAN-2022 |
| 40 | 957 | E5-ULB-SEG-STAFF SALARY | 2202 | 1191 | 21282 | 28-DEC-2021 | 220299 | 11-JAN-2022 |
| 41 | 962 | A5 BAM OLD GOVT STAFF | 2202 | 1191 | 22521 | 06-JAN-2022 | 2202109 | 11-JAN-2022 |
| 42 | 958 | E5-ULB-GAZATTED-STAFF SALARY | 2202 | 1191 | 21357 | 28-DEC-2021 | 220296 | 11-JAN-2022 |
| 43 | 1003 | A5 BAM NPS STAFF | 2202 | 1191 | 22293 | 01-JAN-2022 | 2202104 | 11-JAN-2022 |
| 44 | 956 | E5-ULB-NPS-STAFF SALARY | 2202 | 1191 | 21281 | 28-DEC-2021 | 2202100 | 11-JAN-2022 |
| 45 | 1017 | N U G GPF | 2202 | 1191 | 21745 | 29-DEC-2021 | 2202128 | 19-JAN-2022 |
| 46 | 1015 | N U G TPF | 2202 | 1191 | 22630 | 10-JAN-2022 | 2202140 | 19-JAN-2022 |
| 47 | 1013 | N U G REGULAR STAFF | 2202 | 1191 | 22484 | 06-JAN-2022 | 2202138 | 19-JAN-2022 |
| 48 | 1014 | N U G GPF | 2202 | 1191 | 22495 | 06-JAN-2022 | 2202126 | 19-JAN-2022 |
| 49 | 1024 | A3 & A6 staff salary (N.P.S) | 2202 | 1191 | 22586 | 07-JAN-2022 | 2202119 | 19-JAN-2022 |
| 50 | 1016 | N U G TPF | 2202 | 1191 | 21693 | 28-DEC-2021 | 2202132 | 19-JAN-2022 |
| 51 | 1018 | E-4-CONTRACT TEACHER | 2202 | 1191 | 22862 | 13-JAN-2022 | 2202139 | 19-JAN-2022 |
| 52 | 1030 | A4-SEG-STAFF SALARY | 2202 | 1191 | 22642 | 10-JAN-2022 | 2202117 | 19-JAN-2022 |
| 53 | 1025 | A3 & A6 staff salary (T.P.F) | 2202 | 1191 | 22583 | 07-JAN-2022 | 2202134 | 19-JAN-2022 |
| 54 | 1012 | N U G REGULAR STAFF | 2202 | 1191 | 21118 | 24-DEC-2021 | 2202122 | 19-JAN-2022 |
| 55 | 1029 | A7-NPS-STAFF SALARY | 2202 | 1191 | 22594 | 08-JAN-2022 | 2202127 | 19-JAN-2022 |
| 56 | 1011 | N U G REGULAR STAFF | 2202 | 1191 | 22346 | 03-JAN-2022 | 2202136 | 19-JAN-2022 |
| 57 | 986 | 610-Contratual-Group-D Staff | 2202 | 1191 | 22288 | 01-JAN-2022 | 2202155 | 24-JAN-2022 |
| 58 | 985 | 610-non-govt. aided | 2202 | 1191 | 22289 | 01-JAN-2022 | 2202153 | 24-JAN-2022 |
| 59 | 1041 | P2-NEW-GIA-MADRASA-STAFF SALARY | 2202 | 1191 | 22914 | 15-JAN-2022 | 2202161 | 24-JAN-2022 |
| 60 | 1040 | P2-NEW-GIA-E(399)-STAFF SALARY | 2202 | 1191 | 22921 | 15-JAN-2022 | 2202148 | 24-JAN-2022 |
| 61 | 954 | P2-NEW-GIA-B(N-2)-STAFF SALARY | 2202 | 1191 | 22913 | 15-JAN-2022 | 2202160 | 24-JAN-2022 |
| 62 | 1039 | P2-NEW-GIA-D(216)-STAFF SALARY | 2202 | 1191 | 22908 | 15-JAN-2022 | 2202157 | 24-JAN-2022 |
| 63 | 1035 | 610-NPS | 2202 | 1191 | 22290 | 01-JAN-2022 | 2202149 | 24-JAN-2022 |
| 64 | 1037 | P2-NEW-GIA-B(N-2)-STAFF SALARY | 2202 | 1191 | 22909 | 15-JAN-2022 | 2202156 | 24-JAN-2022 |
| 65 | 1038 | P2-NEW-GIA-C(169)-STAFF SALARY | 2202 | 1191 | 22919 | 15-JAN-2022 | 2202154 | 24-JAN-2022 |
| 66 | 1036 | P2-NEW-GIA-A(N-1)-STAFF SALARY | 2202 | 1191 | 22912 | 15-JAN-2022 | 2202150 | 24-JAN-2022 |
| 67 | 953 | P2-NEW-GIA-B(N-2)-STAFF SALARY | 2202 | 1191 | 22918 | 15-JAN-2022 | 2202159 | 24-JAN-2022 |
| 68 | 1020 | A-5 ARREAR (TO Staff) | 2202 | 1191 | 22979 | 17-JAN-2022 | 2202198 | 27-JAN-2022 |
| 69 | 967 | P-5 Sanskrit Tools 151 Scheme | 2202 | 1191 | 21848 | 29-DEC-2021 | 2202218 | 28-JAN-2022 |
| 70 | 1031 | A4-NPS-STAFF SALARY | 2202 | 1191 | 23313 | 20-JAN-2022 | 2202200 | 28-JAN-2022 |
| 71 | 1023 | A3 & A6 staff salary (G.P.F) | 2202 | 1191 | 23224 | 19-JAN-2022 | 2202208 | 28-JAN-2022 |
| 72 | 1028 | A7-SEG-STAFF SALARY | 2202 | 1191 | 23326 | 20-JAN-2022 | 2202203 | 28-JAN-2022 |
| 73 | 1185 | E5-ULB-SEG-STAFF SALARY | 2202 | 1191 | 27308 | 20-FEB-2022 | 2202294 | 24-FEB-2022 |
| 74 | 1183 | E5-ULB Leave Salary Part 2 | 2202 | 1191 | 27273 | 20-FEB-2022 | 2202289 | 24-FEB-2022 |
| 75 | 1057 | E5-ULB-SEG-STAFF SALARY | 2202 | 1191 | 23056 | 18-JAN-2022 | 2202293 | 24-FEB-2022 |
| 76 | 1294 | A-5 ARREAR (TO Staff) | 2202 | 1191 | 28642 | 03-MAR-2022 | 2202263 | 14-MAR-2022 |
| 77 | 1293 | A5-ARREAR (NPS Staff ) | 2202 | 1191 | 31581 | 14-MAR-2022 | 2202369 | 17-MAR-2022 |
| 78 | 284 | A-4 EDN LEAVE SALARY | 2202 | 1191 | 8880 | 14-JUL-2022 | 2202156 | 29-AUG-2022 |
| 79 | 164 | NUG (N.P.S) ARREAR SALARY | 2202 | 1191 | 3911 | 20-MAY-2025 | 2202156 | 22-MAY-2025 |