| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 41/2024-25 | Tulsi | 2202 | 1505 | 5055 | 17-MAR-2025 | 2202442 | 18-MAR-2025 |
| 2 | 43/2024-25 | Arrear SK Purohit DK Durga | 2202 | 1505 | 5030 | 14-MAR-2025 | 2202455 | 18-MAR-2025 |
| 3 | 40/2024-25 | Arrear MACP | 2202 | 1505 | 5029 | 14-MAR-2025 | 2202458 | 18-MAR-2025 |
| 4 | 42/2024-25 | GIA_2017_Bill | 2202 | 1505 | 5033 | 15-MAR-2025 | 2202446 | 18-MAR-2025 |
| 5 | 02/2025-26 | PGT English | 2202 | 1505 | 350 | 28-APR-2025 | 2202285 | 30-APR-2025 |
| 6 | 06/2025-26 | EMP Bill | 2202 | 1505 | 363 | 29-APR-2025 | 2202300 | 30-APR-2025 |
| 7 | 03/2025-26 | GIA_2017_Bill | 2202 | 1505 | 351 | 28-APR-2025 | 2202301 | 30-APR-2025 |