| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 816 | Block Grant Arrear | 2202 | 1301 | 15718 | 10-MAR-2025 | 2202402 | 13-MAR-2025 |
| 2 | 858 | GIA -53 & 31 NON GOVT. MADRASA | 2202 | 1301 | 16128 | 17-MAR-2025 | 2202523 | 18-MAR-2025 |
| 3 | 860 | PLAN - AIDED | 2202 | 1301 | 16119 | 17-MAR-2025 | 2202602 | 20-MAR-2025 |
| 4 | 864 | RAMA CHANDRA OJHA | 2202 | 1301 | 16285 | 17-MAR-2025 | 2202638 | 27-MAR-2025 |
| 5 | 3 | DEO STAFF - GPF | 2202 | 1301 | 387 | 07-APR-2025 | 2202103 | 09-APR-2025 |
| 6 | 2 | OES-I - ADEO | 2202 | 1301 | 389 | 07-APR-2025 | 220299 | 09-APR-2025 |
| 7 | 7 | GOVT. JR & SR MADRASA-CPF | 2202 | 1301 | 436 | 08-APR-2025 | 2202102 | 09-APR-2025 |
| 8 | 6 | GOVT. JR & SR MADRASA | 2202 | 1301 | 388 | 07-APR-2025 | 2202106 | 09-APR-2025 |
| 9 | 01 | OES-I - DEO | 2202 | 1301 | 390 | 07-APR-2025 | 220298 | 09-APR-2025 |
| 10 | 4 | DEO STAFF - TPF | 2202 | 1301 | 391 | 07-APR-2025 | 220296 | 09-APR-2025 |
| 11 | 10 | NEW GOVT CPF | 2202 | 1301 | 543 | 10-APR-2025 | 2202142 | 11-APR-2025 |
| 12 | 5 | DEO STAFF - CPF | 2202 | 1301 | 521 | 10-APR-2025 | 2202144 | 11-APR-2025 |
| 13 | 12 | CONTRACTUAL EMPLOYEE | 2202 | 1301 | 518 | 10-APR-2025 | 2202139 | 11-APR-2025 |
| 14 | 08 | NEW GOVT GPF | 2202 | 1301 | 528 | 10-APR-2025 | 2202147 | 11-APR-2025 |
| 15 | 11 | NEW GOVT CPF (B) | 2202 | 1301 | 524 | 10-APR-2025 | 2202146 | 11-APR-2025 |
| 16 | 09 | NEW GOVT TPF | 2202 | 1301 | 598 | 12-APR-2025 | 2202178 | 16-APR-2025 |
| 17 | 31 | BLOCK GRANT TO AIDED | 2202 | 1301 | 786 | 22-APR-2025 | 2202242 | 24-APR-2025 |
| 18 | 30 | BLOCK GRANT | 2202 | 1301 | 785 | 22-APR-2025 | 2202244 | 24-APR-2025 |
| 19 | 33 | Block Grant Arrear | 2202 | 1301 | 784 | 22-APR-2025 | 2202243 | 24-APR-2025 |
| 20 | 32 | BLOCK GRANT ( NEW ) | 2202 | 1301 | 787 | 22-APR-2025 | 2202245 | 24-APR-2025 |
| 21 | 62 | GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) | 2202 | 1301 | 1523 | 02-MAY-2025 | 2202141 | 03-MAY-2025 |
| 22 | 61 | GIA -151 & 73 NON GOVT. SANSKRIT TOL | 2202 | 1301 | 1515 | 02-MAY-2025 | 2202152 | 03-MAY-2025 |
| 23 | 59 | GIA -53 & 31 NON GOVT. MADRASA | 2202 | 1301 | 1520 | 02-MAY-2025 | 2202120 | 03-MAY-2025 |
| 24 | 63 | GIA NON GOVT SANSKRIT TOL (B. GRANT ) | 2202 | 1301 | 1504 | 02-MAY-2025 | 2202150 | 03-MAY-2025 |
| 25 | 57 | GIA 138 BLOCK GRANT MADRASA | 2202 | 1301 | 1518 | 02-MAY-2025 | 2202119 | 03-MAY-2025 |
| 26 | 58 | GIA 138 BLOCK GRANT MADRASA NEW | 2202 | 1301 | 1514 | 02-MAY-2025 | 2202130 | 03-MAY-2025 |
| 27 | 95 | PLAN AIDED (LEAVE) | 2202 | 1301 | 1805 | 13-MAY-2025 | 2202246 | 15-MAY-2025 |
| 28 | 92 | PLAN - AIDED (CPF) | 2202 | 1301 | 1806 | 13-MAY-2025 | 2202241 | 15-MAY-2025 |
| 29 | 91 | PLAN - AIDED | 2202 | 1301 | 1816 | 13-MAY-2025 | 2202229 | 15-MAY-2025 |
| 30 | 93 | AIDED ( CONTRACTUAL ) | 2202 | 1301 | 1818 | 13-MAY-2025 | 2202230 | 15-MAY-2025 |
| 31 | 101 | GIA -53 & 31 NON GOVT. MADRASA ( LEAVE ) | 2202 | 1301 | 1807 | 13-MAY-2025 | 2202253 | 17-MAY-2025 |
| 32 | 94 | PLAN - AIDED (CPF) NEW | 2202 | 1301 | 1991 | 17-MAY-2025 | 2202274 | 20-MAY-2025 |
| 33 | 113 | Jr.& Sr.Madrassa | 2202 | 1301 | 1996 | 17-MAY-2025 | 2202276 | 20-MAY-2025 |
| 34 | 169 | TPF-2021 | 2202 | 1301 | 3134 | 09-JUN-2025 | 2202175 | 12-JUN-2025 |
| 35 | 182 | GIA -31 PLAN MADRASA | 2202 | 1301 | 3251 | 11-JUN-2025 | 2202154 | 12-JUN-2025 |
| 36 | 179 | LEAVE-DEC-CONT | 2202 | 1301 | 3125 | 09-JUN-2025 | 2202174 | 12-JUN-2025 |
| 37 | 256 | RAMA CHANDRA OJHA | 2202 | 1301 | 4510 | 10-JUL-2025 | 2202215 | 11-JUL-2025 |
| 38 | 323 | LEAVE-FEB-22-CPF | 2202 | 1301 | 5790 | 06-AUG-2025 | 2202122 | 11-AUG-2025 |
| 39 | 489 | Trupti biswal-cpf | 2202 | 1301 | 8804 | 10-OCT-2025 | 220252 | 24-OCT-2025 |