| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 164/2025-26 | PAY BILL OF EDNO TR | 2202 | 3005 | 3994 | 28-NOV-2025 | ||
| 2 | 160/2025-26 | PAY BILL OF UP TEACHER | 2202 | 3005 | 3991 | 28-NOV-2025 | ||
| 3 | 167/2025-26 | PAY BILL OF JUNIOR CLERK | 2202 | 3005 | 3961 | 28-NOV-2025 | ||
| 4 | 170/2025-26 | PAY BILL OF BEO GPF | 2202 | 3005 | 3982 | 28-NOV-2025 | ||
| 5 | 169/2025-26 | PAY BILL OF GPF STAFF | 2202 | 3005 | 3971 | 28-NOV-2025 | ||
| 6 | 168/2025-26 | PAY BILL OF PEON | 2202 | 3005 | 3983 | 28-NOV-2025 | ||
| 7 | 162/2025-26 | PAY BILL OF ASSISTANT TEACHER PRAN | 2202 | 3005 | 4029 | 28-NOV-2025 | ||
| 8 | 165/2025-26 | PAY BILL OF UP MISSION | 2202 | 3005 | 4012 | 28-NOV-2025 | ||
| 9 | 161/2025-26 | PAY BILL OF PRY TR | 2202 | 3005 | 4017 | 28-NOV-2025 | ||
| 10 | 166/2025-26 | PAY BILL OF MISSION PS | 2202 | 3005 | 4010 | 28-NOV-2025 |