| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 341/25-26 | zp teacher | 2202 | 2201 | 13833 | 29-DEC-2025 | 2202329 | 31-DEC-2025 | |
| 2 | 342/25-26 | NPS | 2202 | 2201 | 13836 | 29-DEC-2025 | 2202331 | 31-DEC-2025 | |
| 3 | 334/25-26 | A OFFICE STAFF PAY BILL - GPF | 2202 | 2201 | 13788 | 29-DEC-2025 | 2202357 | 31-DEC-2025 | |
| 4 | 340/25-26 | primary staff | 2202 | 2201 | 13832 | 29-DEC-2025 | 2202336 | 31-DEC-2025 | |
| 5 | 336/25-26 | A OFFICE STAFF NPS 2 | 2202 | 2201 | 13792 | 29-DEC-2025 | 2202348 | 31-DEC-2025 | |
| 6 | 337/25-26 | jelc primary | 2202 | 2201 | 13778 | 29-DEC-2025 | 2202335 | 31-DEC-2025 | |
| 7 | 338/25-26 | LEVEL-IV HEADMASTER | 2202 | 2201 | 13834 | 29-DEC-2025 | 2202350 | 31-DEC-2025 | |
| 8 | 339/25-26 | me staff | 2202 | 2201 | 13835 | 29-DEC-2025 | 2202343 | 31-DEC-2025 | |
| 9 | 335/25-26 | A.OFFICE STAF REGULAR PAYBILL -AEI | 2202 | 2201 | 14474 | 08-JAN-2026 | 2202101 | 09-JAN-2026 | |
| 10 | 258/25-26 | jelc-me | 2202 | 2201 | 16658 | 17-FEB-2026 | 2202208 | 21-FEB-2026 | |
| 11 | 259/25-26 | primary arrear salary | 2202 | 2201 | 16660 | 18-FEB-2026 | 2202210 | 21-FEB-2026 |