| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 495 | ALL TAKEN OVER ( PRAN-2 ) | 2202 | 1601 | 10827 | 29-NOV-2025 | ||
| 2 | 497 | ALL TAKEN OVER ( TPF-1) | 2202 | 1601 | 10814 | 29-NOV-2025 | ||
| 3 | 507 | BLOCK-DERABISH | 2202 | 1601 | 10978 | 30-NOV-2025 | ||
| 4 | 504 | ALL Z/MADRASA AIDED( TPF ) | 2202 | 1601 | 10874 | 29-NOV-2025 | ||
| 5 | 493 | ALL TAKEN OVER (EDNO) | 2202 | 1601 | 10826 | 29-NOV-2025 | ||
| 6 | 483 | ALL TAKEN OVER ( PRAN-3 ) | 2202 | 1601 | 10320 | 24-NOV-2025 | ||
| 7 | 496 | ALL TAKEN OVER ( PRAN-3 ) | 2202 | 1601 | 10815 | 29-NOV-2025 | ||
| 8 | 492 | ALL OFFICE STAFF ( S/PRAN ) | 2202 | 1601 | 10818 | 29-NOV-2025 | ||
| 9 | 491 | ALL OFFICE STAFF ( S.E.) | 2202 | 1601 | 10817 | 29-NOV-2025 | ||
| 10 | 494 | ALL TAKEN OVER ( PRAN-1 ) | 2202 | 1601 | 10813 | 29-NOV-2025 | ||
| 11 | 502 | ALL Y/SANSKRIT TOL( NOTIFIED ) | 2202 | 1601 | 10821 | 29-NOV-2025 | ||
| 12 | 500 | ALL W/SANSKRIT TOL( TPF ) | 2202 | 1601 | 10819 | 29-NOV-2025 | ||
| 13 | 501 | ALL X/SANSKRIT TOL( PRAN ) | 2202 | 1601 | 10822 | 29-NOV-2025 | ||
| 14 | 499 | ALL V/610 SCHEME(PRAN- EMP) | 2202 | 1601 | 10820 | 29-NOV-2025 | ||
| 15 | 490 | ALL OFFICE STAFF (G/EDNO) | 2202 | 1601 | 10816 | 29-NOV-2025 | ||
| 16 | 503 | ALL Z/MADRASA AIDED( PRAN ) | 2202 | 1601 | 10869 | 29-NOV-2025 | ||
| 17 | 505 | ALL Z/MADRASA ( X-BLOCK GRANT ) | 2202 | 1601 | 10889 | 29-NOV-2025 | ||
| 18 | 506 | ALL OFFICE STAFF (GAZATTED-PRAN) | 2202 | 1601 | 10977 | 30-NOV-2025 |