| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 366 | GIA 609 | 2202 | 0403 | 3512 | 10-MAR-2025 | 2202378 | 11-MAR-2025 |
| 2 | 4 | 104 INSPECTION CLERK CA | 2202 | 0403 | 131 | 09-APR-2025 | 220289 | 10-APR-2025 |
| 3 | 3 | 104 inspection CLERK | 2202 | 0403 | 99 | 08-APR-2025 | 220285 | 10-APR-2025 |
| 4 | 06 | ZPT (ASST. TEACHER)- I | 2202 | 0403 | 141 | 09-APR-2025 | 220276 | 10-APR-2025 |
| 5 | 2 | 104 inspection ABEO | 2202 | 0403 | 100 | 08-APR-2025 | 220282 | 10-APR-2025 |
| 6 | 1 | 104inspection (BEO) | 2202 | 0403 | 105 | 08-APR-2025 | 220281 | 10-APR-2025 |
| 7 | 5 | 104 INSPECTION CLERK PRAN | 2202 | 0403 | 107 | 08-APR-2025 | 220287 | 10-APR-2025 |
| 8 | 09 | Primary Teacher | 2202 | 0403 | 147 | 09-APR-2025 | 220288 | 10-APR-2025 |
| 9 | 08 | ZPT (ASST TEACHER)- III | 2202 | 0403 | 136 | 09-APR-2025 | 220284 | 10-APR-2025 |
| 10 | 10 | Nodal Unit | 2202 | 0403 | 148 | 09-APR-2025 | 220290 | 10-APR-2025 |
| 11 | 07 | ZPT (ASST. TEACHER)- II | 2202 | 0403 | 135 | 09-APR-2025 | 220275 | 10-APR-2025 |
| 12 | 11 | UGME & ME UNIT | 2202 | 0403 | 171 | 11-APR-2025 | 2202131 | 11-APR-2025 |
| 13 | 21 | OTHER | 2202 | 0403 | 241 | 23-APR-2025 | 2202200 | 25-APR-2025 |
| 14 | 27 | ARREAR SALARY 2 | 2202 | 0403 | 257 | 25-APR-2025 | 220297 | 02-MAY-2025 |
| 15 | 28 | BLOCK GRANT 0977 | 2202 | 0403 | 427 | 02-MAY-2025 | 2202132 | 03-MAY-2025 |
| 16 | 29 | GIA 609 | 2202 | 0403 | 429 | 02-MAY-2025 | 2202140 | 03-MAY-2025 |
| 17 | 87 | MATERNITY LEAVE | 2202 | 0403 | 821 | 13-JUN-2025 | 2202202 | 21-JUN-2025 |
| 18 | 110 | PAY BILL A | 2202 | 0403 | 1149 | 10-JUL-2025 | 2202260 | 11-JUL-2025 |