| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 211/2025-26 DA58% | ASST TR LEVEL V A | 2202 | 1503 | 3332 | 11-DEC-2025 | 2202440 | 23-DEC-2025 | |
| 2 | 231/2025-26 | ASST TR LEVEL V A | 2202 | 1503 | 3540 | 25-DEC-2025 | 2202505 | 31-DEC-2025 | |
| 3 | 230/2025-26 | PAY ARREAR (ZP-I) | 2202 | 1503 | 3541 | 25-DEC-2025 | 2202525 | 31-DEC-2025 | |
| 4 | 225/2025-26 | SECTION OFFICER | 2202 | 1503 | 3537 | 25-DEC-2025 | 2202506 | 31-DEC-2025 | |
| 5 | 239/25-26 | aided lakhpadar | 2202 | 1503 | 3581 | 26-DEC-2025 | 2202562 | 31-DEC-2025 | |
| 6 | 227/2025-26 | PEON | 2202 | 1503 | 3544 | 25-DEC-2025 | 2202530 | 31-DEC-2025 | |
| 7 | 228/2025-26 | PRIMARY REGULAR TEACHER | 2202 | 1503 | 3536 | 25-DEC-2025 | 2202541 | 31-DEC-2025 | |
| 8 | 229/2025-26 | ZP REGULAR TEACHER | 2202 | 1503 | 3539 | 25-DEC-2025 | 2202559 | 31-DEC-2025 | |
| 9 | 226/2025-26 | SR.ASST | 2202 | 1503 | 3538 | 25-DEC-2025 | 2202497 | 31-DEC-2025 | |
| 10 | 223/2025-26 | BLOCK EDUCATION OFFICER | 2202 | 1503 | 3545 | 25-DEC-2025 | 2202507 | 31-DEC-2025 | |
| 11 | 224/2025-26 | ASST. BLOCK EDUCATION OFFICER | 2202 | 1503 | 3543 | 25-DEC-2025 | 2202538 | 31-DEC-2025 | |
| 12 | 232/2025-26 | AIDED U.P TEACHER | 2202 | 1503 | 3542 | 25-DEC-2025 | 2202553 | 31-DEC-2025 | |
| 13 | 233/2025-26 | ZP TEACHER | 2202 | 1503 | 3548 | 25-DEC-2025 | 2202535 | 31-DEC-2025 | |
| 14 | 236/2025-26 | arrear pay (UP) | 2202 | 1503 | 3583 | 26-DEC-2025 | 220261 | 06-JAN-2026 | |
| 15 | 238/25-26 MamtaMajhi | PEON | 2202 | 1503 | 3579 | 26-DEC-2025 | 220260 | 06-JAN-2026 | |
| 16 | 237/2025-26 | RESERVE ALL | 2202 | 1503 | 3578 | 26-DEC-2025 | 220262 | 06-JAN-2026 |