| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 385 / 2023-24 | Arrear Primary 123 | 2202 | 1301 | 13916 | 12-MAR-2024 | 22021099 | 15-MAR-2024 |
| 2 | 387 / 2023-24 | Asst Teacher (New NPS) | 2202 | 1301 | 13921 | 12-MAR-2024 | 22021095 | 15-MAR-2024 |
| 3 | 386 / 2023-24 | Arrear Primary New | 2202 | 1301 | 13922 | 12-MAR-2024 | 22021089 | 15-MAR-2024 |
| 4 | 389 / 2023-24 | NPS 2022 | 2202 | 1301 | 14150 | 14-MAR-2024 | 22021143 | 16-MAR-2024 |
| 5 | 05 / 2024-25 | PEON(PRAN) | 2202 | 1301 | 93 | 02-APR-2024 | 220216 | 03-APR-2024 |
| 6 | 04 / 2024-25 | MINISTIREAL STAFFS | 2202 | 1301 | 91 | 02-APR-2024 | 220213 | 03-APR-2024 |
| 7 | 02 / 2024-25 | OFFICER | 2202 | 1301 | 94 | 02-APR-2024 | 220215 | 03-APR-2024 |
| 8 | 03 / 2024-25 | HEAD CLERK | 2202 | 1301 | 92 | 02-APR-2024 | 220214 | 03-APR-2024 |
| 9 | 06 / 2024-25 | PRY -UNIT | 2202 | 1301 | 181 | 03-APR-2024 | 220219 | 04-APR-2024 |
| 10 | 09 / 2024-25 | UP -UNIT | 2202 | 1301 | 182 | 03-APR-2024 | 220218 | 04-APR-2024 |
| 11 | 07 / 2024-25 | aSST. TEACHER (ZILLA PARISHAD) | 2202 | 1301 | 183 | 03-APR-2024 | 220221 | 04-APR-2024 |
| 12 | 08 / 2024-25 | ASST TR NPS 2019 | 2202 | 1301 | 209 | 04-APR-2024 | 220220 | 04-APR-2024 |
| 13 | 14 / 2024-25 | grant - in - aided | 2202 | 1301 | 866 | 17-APR-2024 | 2202257 | 20-APR-2024 |
| 14 | 12 / 2024-25 | Arrear Primary 123 | 2202 | 1301 | 1768 | 02-MAY-2024 | 220292 | 03-MAY-2024 |
| 15 | 35 / 2024-25 | Arrear Primary New | 2202 | 1301 | 1782 | 02-MAY-2024 | 220293 | 03-MAY-2024 |
| 16 | 38 / 2024-25 | BLOCK-GRANT | 2202 | 1301 | 1885 | 06-MAY-2024 | 2202124 | 07-MAY-2024 |
| 17 | 42 / 2024-25 | CONTRACTUAL-URDU | 2202 | 1301 | 1961 | 07-MAY-2024 | 2202163 | 09-MAY-2024 |
| 18 | 68/2024-25 | NPS 2023 | 2202 | 1301 | 3099 | 13-JUN-2024 | 220249 | 13-JUN-2024 |