| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 154/25-26 | primary teacher(zilla parishad) | 2202 | 0501 | 14864 | 13-NOV-2025 | ||
| 2 | 155/25-26 | ASSISTANT TEACHER NPS | 2202 | 0501 | 14865 | 13-NOV-2025 | ||
| 3 | 151/25-26 | BLOCK GRANT | 2202 | 0501 | 14881 | 14-NOV-2025 | ||
| 4 | 152/25-26 | beo | 2202 | 0501 | 15025 | 15-NOV-2025 | ||
| 5 | 153/25-26 | PRIMARY | 2202 | 0501 | 14863 | 13-NOV-2025 | ||
| 6 | 164/25-26 | BLOCK GRANT | 2202 | 0501 | 16219 | 29-NOV-2025 | ||
| 7 | 163/25-26 | ASSISTANT TEACHER NPS | 2202 | 0501 | 16244 | 29-NOV-2025 | ||
| 8 | 161/25-26 | PRIMARY | 2202 | 0501 | 16226 | 29-NOV-2025 | ||
| 9 | 159/25-26 | EDNO | 2202 | 0501 | 16212 | 29-NOV-2025 | ||
| 10 | 157/25-26 | ABEO | 2202 | 0501 | 16237 | 29-NOV-2025 | ||
| 11 | 158/25-26 | SER | 2202 | 0501 | 16210 | 29-NOV-2025 | ||
| 12 | 160/25-26 | OFFICE NPS | 2202 | 0501 | 16231 | 29-NOV-2025 | ||
| 13 | 156/25-26 | beo | 2202 | 0501 | 16235 | 29-NOV-2025 | ||
| 14 | 162/25-26 | primary teacher(zilla parishad) | 2202 | 0501 | 16232 | 29-NOV-2025 |