| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 211/24-25 | ABEO | 2202 | 0501 | 23057 | 12-MAR-2025 | 2202427 | 17-MAR-2025 |
| 2 | 214/24-25 | ARREAR PAY | 2202 | 0501 | 23826 | 19-MAR-2025 | 2202664 | 21-MAR-2025 |
| 3 | 07/25-26 | primary teacher(zilla parishad) | 2202 | 0501 | 346 | 05-APR-2025 | 220242 | 05-APR-2025 |
| 4 | 03/25-26 | ABEO | 2202 | 0501 | 339 | 05-APR-2025 | 220248 | 05-APR-2025 |
| 5 | 05/25-26 | OFFICE NPS | 2202 | 0501 | 341 | 05-APR-2025 | 220260 | 05-APR-2025 |
| 6 | 08/25-26 | ASSISTANT TEACHER NPS | 2202 | 0501 | 354 | 05-APR-2025 | 220262 | 05-APR-2025 |
| 7 | 04/25-26 | EDNO | 2202 | 0501 | 340 | 05-APR-2025 | 220268 | 05-APR-2025 |
| 8 | 06/25-26 | PRIMARY | 2202 | 0501 | 348 | 05-APR-2025 | 220266 | 05-APR-2025 |
| 9 | 09/25-26 | BLOCK GRANT | 2202 | 0501 | 1185 | 23-APR-2025 | 2202255 | 29-APR-2025 |
| 10 | 25/25-26 | NEW | 2202 | 0501 | 2362 | 04-MAY-2025 | 2202235 | 14-MAY-2025 |
| 11 | 22/25-26 | PRIMARY ARR | 2202 | 0501 | 2953 | 15-MAY-2025 | 2202274 | 16-MAY-2025 |
| 12 | 02/25-26 | beo | 2202 | 0501 | 3156 | 19-MAY-2025 | 2202287 | 20-MAY-2025 |
| 13 | 37/25-26 | NPS-20 | 2202 | 0501 | 3192 | 20-MAY-2025 | 2202122 | 05-JUN-2025 |
| 14 | 57/25-26 | ARR PRY TR | 2202 | 0501 | 5631 | 26-JUN-2025 | 2202225 | 26-JUN-2025 |
| 15 | 73/25-26 | NEW | 2202 | 0501 | 8663 | 09-AUG-2025 | 2202103 | 13-AUG-2025 |
| 16 | 131/25-26 | ME | 2202 | 0501 | 12713 | 14-OCT-2025 | 220257 | 15-OCT-2025 |