| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 182/25-26 ARR OF SO | SECTION OFFICER | 2202 | 1503 | 2964 | 14-NOV-2025 | ||
| 2 | 184/25-26 Lopa Panig | arrear pay(ZP) | 2202 | 1503 | 2959 | 14-NOV-2025 | ||
| 3 | 183/25-26 EL PANKAJ | RESERVE ALL | 2202 | 1503 | 2965 | 14-NOV-2025 | ||
| 4 | 189/2025-26 | ASST. BLOCK EDUCATION OFFICER | 2202 | 1503 | 3067 | 25-NOV-2025 | ||
| 5 | 190/2025-26 | SECTION OFFICER | 2202 | 1503 | 3072 | 25-NOV-2025 | ||
| 6 | 188/2025-26 | BLOCK EDUCATION OFFICER | 2202 | 1503 | 3068 | 25-NOV-2025 | ||
| 7 | 192/2025-26 | PEON | 2202 | 1503 | 3071 | 25-NOV-2025 | ||
| 8 | 191/2025-26 | SR.ASST | 2202 | 1503 | 3073 | 25-NOV-2025 | ||
| 9 | 193/2025-26 | PRIMARY REGULAR TEACHER | 2202 | 1503 | 3069 | 25-NOV-2025 | ||
| 10 | 194/2025-26 | ZP REGULAR TEACHER | 2202 | 1503 | 3070 | 25-NOV-2025 | ||
| 11 | 195/2025-26 | PAY ARREAR (ZP-I) | 2202 | 1503 | 3074 | 25-NOV-2025 | ||
| 12 | 196/2025-26 | ASST TR LEVEL V A | 2202 | 1503 | 3064 | 25-NOV-2025 | ||
| 13 | 197/2025-26 | aided lakhpadar | 2202 | 1503 | 3066 | 25-NOV-2025 | ||
| 14 | 198/2025-26 | AIDED U.P TEACHER | 2202 | 1503 | 3065 | 25-NOV-2025 |