| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 341 | SCHOOL PRAN (NPS) EMPLOYEE | 2202 | 0801 | 11826 | 03-MAR-2025 | 220254 | 06-MAR-2025 |
| 2 | 349 | BG NEW (GIA) NORMAL | 2202 | 0801 | 11996 | 05-MAR-2025 | 220295 | 11-MAR-2025 |
| 3 | 352 | SCHOOL (610 GIA) TPF | 2202 | 0801 | 12401 | 10-MAR-2025 | 220289 | 11-MAR-2025 |
| 4 | 356 | SCHOOL TEACHER TPF CA | 2202 | 0801 | 12685 | 12-MAR-2025 | 2202112 | 17-MAR-2025 |
| 5 | 004 | STAFF GPF AG | 2202 | 0801 | 284 | 07-APR-2025 | 220211 | 08-APR-2025 |
| 6 | 003 | STAFF ADEO NPS | 2202 | 0801 | 369 | 08-APR-2025 | 220223 | 09-APR-2025 |
| 7 | 007 | SCHOOL TEACHER GPF (AG) | 2202 | 0801 | 371 | 08-APR-2025 | 220220 | 09-APR-2025 |
| 8 | 006 | STAFF PRAN (NPS) | 2202 | 0801 | 376 | 08-APR-2025 | 220222 | 09-APR-2025 |
| 9 | 008 | SCHOOL TEACHER TPF CA | 2202 | 0801 | 372 | 08-APR-2025 | 220215 | 09-APR-2025 |
| 10 | 001 | STAFF D.E.O. (GPF AG) | 2202 | 0801 | 379 | 08-APR-2025 | 220219 | 09-APR-2025 |
| 11 | 002 | STAFF A.D.E.O. TPF CA | 2202 | 0801 | 375 | 08-APR-2025 | 220218 | 09-APR-2025 |
| 12 | 009 | SCHOOL PRAN (NPS) EMPLOYEE | 2202 | 0801 | 428 | 09-APR-2025 | 220227 | 10-APR-2025 |
| 13 | 005 | STAFF TPF CA | 2202 | 0801 | 423 | 09-APR-2025 | 220229 | 10-APR-2025 |
| 14 | 0024 | NEW GIA (SC) | 2202 | 0801 | 638 | 22-APR-2025 | 220250 | 25-APR-2025 |
| 15 | 025 | NEW GIA(BG)6th Pay | 2202 | 0801 | 635 | 22-APR-2025 | 220247 | 25-APR-2025 |
| 16 | 026 | SCHOOL (610 GIA) TPF | 2202 | 0801 | 634 | 22-APR-2025 | 220244 | 25-APR-2025 |
| 17 | 23 | BG (NEW GIA)ST | 2202 | 0801 | 636 | 22-APR-2025 | 220245 | 25-APR-2025 |
| 18 | 22 | BG NEW (GIA) NORMAL | 2202 | 0801 | 640 | 22-APR-2025 | 220248 | 25-APR-2025 |
| 19 | 027 | SCHOOL (610 GIA ) NPS | 2202 | 0801 | 1306 | 03-MAY-2025 | 220253 | 05-MAY-2025 |