| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 225 | STAFF D.E.O. (GPF AG) | 2202 | 0801 | 8223 | 07-NOV-2025 | 220218 | 11-NOV-2025 |
| 2 | 230 | STAFF PRAN (NPS) | 2202 | 0801 | 8226 | 07-NOV-2025 | 220220 | 11-NOV-2025 |
| 3 | 229 | STAFF TPF CA | 2202 | 0801 | 8233 | 07-NOV-2025 | 220222 | 11-NOV-2025 |
| 4 | 226 | STAFF A.D.E.O. TPF CA | 2202 | 0801 | 8230 | 07-NOV-2025 | 220214 | 11-NOV-2025 |
| 5 | 231 | SCHOOL TEACHER TPF CA | 2202 | 0801 | 8292 | 10-NOV-2025 | 220224 | 11-NOV-2025 |
| 6 | 232 | SCHOOL PRAN (NPS) EMPLOYEE | 2202 | 0801 | 8290 | 10-NOV-2025 | 220216 | 11-NOV-2025 |
| 7 | 227 | STAFF ADEO NPS | 2202 | 0801 | 8225 | 07-NOV-2025 | 220219 | 11-NOV-2025 |
| 8 | 228 | STAFF GPF AG | 2202 | 0801 | 8232 | 07-NOV-2025 | 220215 | 11-NOV-2025 |
| 9 | 234 | arrear DUPLICATE 1 | 2202 | 0801 | 8599 | 15-NOV-2025 | ||
| 10 | 245 | SCHOOL PRAN (NPS) EMPLOYEE | 2202 | 0801 | 9022 | 26-NOV-2025 | ||
| 11 | 252 | NEW GIA(BG)6th Pay | 2202 | 0801 | 9004 | 26-NOV-2025 | ||
| 12 | 243 | SCHOOL TEACHER GPF (AG) | 2202 | 0801 | 9027 | 26-NOV-2025 | ||
| 13 | 240 | STAFF GPF AG | 2202 | 0801 | 9015 | 26-NOV-2025 | ||
| 14 | 238 | STAFF D.E.O. (GPF AG) | 2202 | 0801 | 9035 | 26-NOV-2025 | ||
| 15 | 239 | STAFF A.D.E.O. TPF CA | 2202 | 0801 | 9050 | 26-NOV-2025 | ||
| 16 | 241 | STAFF TPF CA | 2202 | 0801 | 9042 | 26-NOV-2025 | ||
| 17 | 242 | STAFF PRAN (NPS) | 2202 | 0801 | 9053 | 26-NOV-2025 | ||
| 18 | 244 | SCHOOL TEACHER TPF CA | 2202 | 0801 | 9024 | 26-NOV-2025 | ||
| 19 | 246 | OFFICE STAFF AG MSDO | 2202 | 0801 | 9047 | 26-NOV-2025 | ||
| 20 | 249 | BG NEW (GIA) NORMAL | 2202 | 0801 | 9010 | 26-NOV-2025 | ||
| 21 | 250 | NEW GIA (SC) | 2202 | 0801 | 9007 | 26-NOV-2025 | ||
| 22 | 251 | BG (NEW GIA)ST | 2202 | 0801 | 9038 | 26-NOV-2025 | ||
| 23 | 248 | SCHOOL (610 GIA ) NPS | 2202 | 0801 | 9019 | 26-NOV-2025 |