| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 565 | GOVT. JR & SR MADRASA | 2202 | 1301 | 10308 | 11-NOV-2025 | ||
| 2 | 563 | DEO STAFF - TPF | 2202 | 1301 | 10310 | 11-NOV-2025 | ||
| 3 | 560 | OES-I - ADEO( CPF) | 2202 | 1301 | 10311 | 11-NOV-2025 | ||
| 4 | 559 | OES-I - DEO | 2202 | 1301 | 10312 | 11-NOV-2025 | ||
| 5 | 562 | DEO STAFF - GPF | 2202 | 1301 | 10316 | 11-NOV-2025 | ||
| 6 | 566 | GOVT. JR & SR MADRASA-CPF | 2202 | 1301 | 10313 | 11-NOV-2025 | ||
| 7 | 564 | DEO STAFF - CPF | 2202 | 1301 | 10307 | 11-NOV-2025 | ||
| 8 | 605 | Block Grant Arrear | 2202 | 1301 | 11426 | 28-NOV-2025 | ||
| 9 | 606 | GIA 138 BLOCK GRANT MADRASA | 2202 | 1301 | 11427 | 28-NOV-2025 | ||
| 10 | 561 | OES-I - ADEO(GPF) | 2202 | 1301 | 10317 | 11-NOV-2025 | ||
| 11 | 602 | GOVT. JR & SR MADRASA | 2202 | 1301 | 11373 | 28-NOV-2025 | ||
| 12 | 598 | OES-I - ADEO( CPF) | 2202 | 1301 | 11403 | 28-NOV-2025 | ||
| 13 | 603 | GOVT. JR & SR MADRASA-CPF | 2202 | 1301 | 11397 | 28-NOV-2025 | ||
| 14 | 617 | GIA -151 & 73 NON GOVT. SANSKRIT TOL | 2202 | 1301 | 11394 | 28-NOV-2025 | ||
| 15 | 618 | GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) | 2202 | 1301 | 11396 | 28-NOV-2025 | ||
| 16 | 619 | GIA NON GOVT SANSKRIT TOL (B. GRANT ) | 2202 | 1301 | 11380 | 28-NOV-2025 | ||
| 17 | 609 | NEW GOVT CPF (A) | 2202 | 1301 | 11374 | 28-NOV-2025 | ||
| 18 | 610 | NEW GOVT CPF (B) | 2202 | 1301 | 11409 | 28-NOV-2025 | ||
| 19 | 613 | NEW GOVT GPF | 2202 | 1301 | 11388 | 28-NOV-2025 | ||
| 20 | 614 | NEW GOVT TPF | 2202 | 1301 | 11407 | 28-NOV-2025 | ||
| 21 | 615 | CONTRACTUAL EMPLOYEE | 2202 | 1301 | 11385 | 28-NOV-2025 | ||
| 22 | 596 | OES-I - DEO | 2202 | 1301 | 11375 | 28-NOV-2025 | ||
| 23 | 607 | GIA 138 BLOCK GRANT MADRASA NEW | 2202 | 1301 | 11431 | 28-NOV-2025 | ||
| 24 | 604 | BLOCK GRANT ( NEW ) | 2202 | 1301 | 11424 | 28-NOV-2025 | ||
| 25 | 608 | GIA -53 & 31 NON GOVT. MADRASA | 2202 | 1301 | 11423 | 28-NOV-2025 | ||
| 26 | 611 | NEW GOVT CPF (C) | 2202 | 1301 | 11405 | 28-NOV-2025 | ||
| 27 | 612 | NEW GOVT CPF (D) | 2202 | 1301 | 11392 | 28-NOV-2025 | ||
| 28 | 600 | DEO STAFF - TPF | 2202 | 1301 | 11372 | 28-NOV-2025 | ||
| 29 | 601 | DEO STAFF - CPF | 2202 | 1301 | 11357 | 28-NOV-2025 | ||
| 30 | 599 | DEO STAFF - GPF | 2202 | 1301 | 11412 | 28-NOV-2025 | ||
| 31 | 597 | OES-I - ADEO(GPF) | 2202 | 1301 | 11393 | 28-NOV-2025 |