| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 04 / 2025-26 | MINISTIREAL STAFFS | 2202 | 1301 | 418 | 08-APR-2025 | 2202101 | 09-APR-2025 |
| 2 | 07 / 2025-26 | aSST. TEACHER (ZILLA PARISHAD) | 2202 | 1301 | 424 | 08-APR-2025 | 220291 | 09-APR-2025 |
| 3 | 03 / 2025-26 | HEAD CLERK | 2202 | 1301 | 427 | 08-APR-2025 | 220295 | 09-APR-2025 |
| 4 | 05 / 2024-25 | PEON(PRAN) | 2202 | 1301 | 420 | 08-APR-2025 | 2202100 | 09-APR-2025 |
| 5 | 06 / 2025-26 | PRY -UNIT | 2202 | 1301 | 430 | 08-APR-2025 | 2202107 | 09-APR-2025 |
| 6 | 09 / 2025-26 | UP -UNIT | 2202 | 1301 | 425 | 08-APR-2025 | 2202108 | 09-APR-2025 |
| 7 | 08 / 2025-26 | ASST TR NPS 2019 | 2202 | 1301 | 468 | 09-APR-2025 | 2202137 | 10-APR-2025 |
| 8 | 29 / 2025-26 | CONTRACTUAL-URDU | 2202 | 1301 | 1441 | 02-MAY-2025 | 2202133 | 03-MAY-2025 |
| 9 | 27 / 2025-26 | BLOCK-GRANT | 2202 | 1301 | 1446 | 02-MAY-2025 | 2202140 | 03-MAY-2025 |
| 10 | 25 / 2025-26 | grant - in - aided | 2202 | 1301 | 1449 | 02-MAY-2025 | 2202157 | 03-MAY-2025 |
| 11 | 42 / 2025-26 | ARREAR N 2019 | 2202 | 1301 | 2822 | 31-MAY-2025 | 220223 | 02-JUN-2025 |
| 12 | 78 / 2025-26 | Arrear Primary 123 | 2202 | 1301 | 4253 | 03-JUL-2025 | 2202126 | 05-JUL-2025 |
| 13 | 174 / 2025-26 | NPS NEW ARREAR | 2202 | 1301 | 8658 | 03-OCT-2025 | 22025 | 06-OCT-2025 |