| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 775 | GOVT. JR & SR MADRASA-CPF | 2202 | 1301 | 13454 | 07-MAR-2024 | 2202946 | 11-MAR-2024 |
| 2 | 809 | PLAN - AIDED | 2202 | 1301 | 14078 | 13-MAR-2024 | 22021169 | 16-MAR-2024 |
| 3 | 808 | PLAN - AIDED | 2202 | 1301 | 14077 | 13-MAR-2024 | 22021154 | 16-MAR-2024 |
| 4 | 792 | GIA 138 BLOCK GRANT MADRASA NEW | 2202 | 1301 | 14250 | 15-MAR-2024 | 22021219 | 18-MAR-2024 |
| 5 | 790 | GIA 138 BLOCK GRANT MADRASA | 2202 | 1301 | 14243 | 15-MAR-2024 | 22021208 | 18-MAR-2024 |
| 6 | 789 | GIA 138 BLOCK GRANT MADRASA | 2202 | 1301 | 14265 | 15-MAR-2024 | 22021209 | 18-MAR-2024 |
| 7 | 829 | GIA -151 & 73 NON GOVT. SANSKRIT TOL | 2202 | 1301 | 14378 | 15-MAR-2024 | 22021194 | 18-MAR-2024 |
| 8 | 791 | GIA 138 BLOCK GRANT MADRASA NEW | 2202 | 1301 | 14241 | 15-MAR-2024 | 22021218 | 18-MAR-2024 |
| 9 | 825 | GIA -53 & 31 NON GOVT. MADRASA | 2202 | 1301 | 14545 | 20-MAR-2024 | 22021295 | 25-MAR-2024 |
| 10 | 16 | DEO STAFF - TPF | 2202 | 1301 | 787 | 15-APR-2024 | 2202210 | 16-APR-2024 |
| 11 | 13 | OES-I - DEO | 2202 | 1301 | 789 | 15-APR-2024 | 2202217 | 16-APR-2024 |
| 12 | 14 | OES-I - ADEO | 2202 | 1301 | 786 | 15-APR-2024 | 2202216 | 16-APR-2024 |
| 13 | 15 | DEO STAFF - GPF | 2202 | 1301 | 788 | 15-APR-2024 | 2202213 | 16-APR-2024 |
| 14 | 17 | DEO STAFF - CPF | 2202 | 1301 | 790 | 15-APR-2024 | 2202211 | 16-APR-2024 |
| 15 | 21 | GOVT. JR & SR MADRASA-CPF | 2202 | 1301 | 845 | 17-APR-2024 | 2202221 | 18-APR-2024 |
| 16 | 20 | GOVT. JR & SR MADRASA | 2202 | 1301 | 823 | 17-APR-2024 | 2202225 | 18-APR-2024 |
| 17 | 24 | AIDED ( CONTRACTUAL ) | 2202 | 1301 | 925 | 19-APR-2024 | 2202254 | 20-APR-2024 |
| 18 | 23 | PLAN - AIDED (CPF) | 2202 | 1301 | 927 | 19-APR-2024 | 2202258 | 20-APR-2024 |
| 19 | 25 | NEW GOVT CPF | 2202 | 1301 | 949 | 19-APR-2024 | 2202250 | 20-APR-2024 |
| 20 | 27 | NEW GOVT TPF | 2202 | 1301 | 948 | 19-APR-2024 | 2202253 | 20-APR-2024 |
| 21 | 28 | CONTRACTUAL EMPLOYEE | 2202 | 1301 | 947 | 19-APR-2024 | 2202252 | 20-APR-2024 |
| 22 | 26 | NEW GOVT GPF | 2202 | 1301 | 946 | 19-APR-2024 | 2202255 | 20-APR-2024 |
| 23 | 22 | PLAN - AIDED | 2202 | 1301 | 924 | 19-APR-2024 | 2202251 | 20-APR-2024 |
| 24 | 40 | CPF-10/23 | 2202 | 1301 | 1075 | 24-APR-2024 | 2202467 | 30-APR-2024 |
| 25 | 69 | GIA -151 & 73 NON GOVT. SANSKRIT TOL | 2202 | 1301 | 1644 | 30-APR-2024 | 220222 | 01-MAY-2024 |
| 26 | 71 | GIA NON GOVT SANSKRIT TOL (B. GRANT ) | 2202 | 1301 | 1650 | 30-APR-2024 | 22022 | 01-MAY-2024 |
| 27 | 70 | GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) | 2202 | 1301 | 1648 | 30-APR-2024 | 220219 | 01-MAY-2024 |
| 28 | 77 | GIA 138 BLOCK GRANT MADRASA NEW | 2202 | 1301 | 1709 | 01-MAY-2024 | 220268 | 02-MAY-2024 |
| 29 | 75 | GIA -53 & 31 NON GOVT. MADRASA | 2202 | 1301 | 1711 | 01-MAY-2024 | 220257 | 02-MAY-2024 |
| 30 | 76 | GIA 138 BLOCK GRANT MADRASA | 2202 | 1301 | 1708 | 01-MAY-2024 | 220264 | 02-MAY-2024 |
| 31 | 78 | BLOCK GRANT | 2202 | 1301 | 1795 | 02-MAY-2024 | 220297 | 04-MAY-2024 |
| 32 | 79 | BLOCK GRANT ( NEW ) | 2202 | 1301 | 1796 | 02-MAY-2024 | 220299 | 04-MAY-2024 |
| 33 | 110 | CPF-2021 | 2202 | 1301 | 2224 | 18-MAY-2024 | 2202216 | 18-MAY-2024 |
| 34 | 107 | LEAVE-JULY-CPF-22 | 2202 | 1301 | 2214 | 17-MAY-2024 | 2202222 | 18-MAY-2024 |
| 35 | 91 | LEAVE-JUN-22-CPF | 2202 | 1301 | 2205 | 17-MAY-2024 | 2202220 | 18-MAY-2024 |
| 36 | 152 | LEAVE-NOV-CPF | 2202 | 1301 | 3107 | 13-JUN-2024 | 220278 | 21-JUN-2024 |
| 37 | 273 | leave/cpf/9/23 | 2202 | 1301 | 5257 | 07-AUG-2024 | 220257 | 08-AUG-2024 |
| 38 | 264 | LEAVE-MAY-22-CPF | 2202 | 1301 | 5252 | 07-AUG-2024 | 220260 | 08-AUG-2024 |
| 39 | 359 | BINITA BEHERA | 2202 | 1301 | 6900 | 24-SEP-2024 | 2202164 | 27-SEP-2024 |
| 40 | 532 | CPF-PRAN | 2202 | 1301 | 11056 | 20-DEC-2024 | 2202198 | 21-DEC-2024 |
| 41 | 657 | LEAVE-JAN-CPF | 2202 | 1301 | 13664 | 13-FEB-2025 | 2202252 | 18-FEB-2025 |
| 42 | 648 | INCREMENT | 2202 | 1301 | 13660 | 13-FEB-2025 | 2202234 | 18-FEB-2025 |
| 43 | 735 | LEAVE-OCT-2021 | 2202 | 1301 | 15203 | 07-MAR-2025 | 2202358 | 13-MAR-2025 |
| 44 | 170 | TPF-2021 | 2202 | 1301 | 3119 | 09-JUN-2025 | 2202172 | 12-JUN-2025 |
| 45 | 172 | LEAVE-DEC-CONT | 2202 | 1301 | 3124 | 09-JUN-2025 | 2202169 | 12-JUN-2025 |
| 46 | 369 | LEAVE-NEWGOVT-TPF | 2202 | 1301 | 6213 | 21-AUG-2025 | 2202378 | 30-AUG-2025 |
| 47 | 422 | LEAVE-JULY-TPF-22 | 2202 | 1301 | 7343 | 09-SEP-2025 | 2202125 | 12-SEP-2025 |