| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 189/2025-26 | PAY BILL OF MISSION PS | 2202 | 3005 | 4580 | 31-DEC-2025 | 220293 | 06-JAN-2026 | |
| 2 | 188/2025-26 | PAY BILL OF UP MISSION | 2202 | 3005 | 4579 | 31-DEC-2025 | 220291 | 06-JAN-2026 | |
| 3 | 183/2025-26 | PAY BILL OF UP TEACHER | 2202 | 3005 | 4564 | 31-DEC-2025 | 220292 | 06-JAN-2026 | |
| 4 | 184/2025-26 | PAY BILL OF PRY TR | 2202 | 3005 | 4561 | 31-DEC-2025 | 220286 | 06-JAN-2026 | |
| 5 | 187/2025-26 | PAY BILL OF EDNO TR | 2202 | 3005 | 4558 | 31-DEC-2025 | 220287 | 06-JAN-2026 | |
| 6 | 193/2025-26 | PAY BILL OF BEO GPF | 2202 | 3005 | 4559 | 31-DEC-2025 | 220289 | 06-JAN-2026 | |
| 7 | 191/2025-26 | PAY BILL OF PEON | 2202 | 3005 | 4563 | 31-DEC-2025 | 220295 | 06-JAN-2026 | |
| 8 | 185/2025-26 | NPS ZP TEACHER | 2202 | 3005 | 4560 | 31-DEC-2025 | 220297 | 06-JAN-2026 | |
| 9 | 190/2025-26 | PAY BILL OF JUNIOR CLERK | 2202 | 3005 | 4562 | 31-DEC-2025 | 220290 | 06-JAN-2026 | |
| 10 | 192/2025-26 | PAY BILL OF GPF STAFF | 2202 | 3005 | 4565 | 31-DEC-2025 | 220294 | 06-JAN-2026 | |
| 11 | 186/2025-26 | PAY BILL OF ASSISTANT TEACHER PRAN | 2202 | 3005 | 4594 | 01-JAN-2026 | 220285 | 06-JAN-2026 | |
| 12 | 195/2025-26 | PAY BILL OF ASSISTANT TEACHER PRAN | 2202 | 3005 | 4828 | 21-JAN-2026 | 2202256 | 19-FEB-2026 | |
| 13 | 196/2025-26 | PAY BILL OF PRY TR | 2202 | 3005 | 4823 | 21-JAN-2026 | 2202255 | 19-FEB-2026 | |
| 14 | 199/2025-26 | OTHER ARREAR BILL | 2202 | 3005 | 5356 | 19-FEB-2026 | 2202381 | 17-MAR-2026 |