| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 1237 | 610-non-govt. aided | 2202 | 1191 | 29822 | 10-MAR-2025 | 2202195 | 11-MAR-2025 |
| 2 | 1166 | A-7 SEG LEAVE SALARY | 2202 | 1191 | 30245 | 11-MAR-2025 | 2202233 | 17-MAR-2025 |
| 3 | 1280 | A-7 NPS LEAVE SALARY | 2202 | 1191 | 30738 | 14-MAR-2025 | 2202280 | 18-MAR-2025 |
| 4 | 1288 | 610-leave salary | 2202 | 1191 | 30932 | 17-MAR-2025 | 2202333 | 18-MAR-2025 |
| 5 | 1231 | NUG (N.P.S) NEW REGULAR 2016-2024 | 2202 | 1191 | 31108 | 17-MAR-2025 | 2202317 | 18-MAR-2025 |
| 6 | 1118 | A-4 NPS ARREAR | 2202 | 1191 | 30604 | 13-MAR-2025 | 2202331 | 18-MAR-2025 |
| 7 | 1292 | A-5 ARREAR (TO Staff) | 2202 | 1191 | 31012 | 17-MAR-2025 | 2202320 | 18-MAR-2025 |
| 8 | 1153 | A-7 NPS LEAVE SALARY | 2202 | 1191 | 30600 | 13-MAR-2025 | 2202294 | 18-MAR-2025 |
| 9 | 1279 | A5 BAM OLD GOVT STAFF | 2202 | 1191 | 30982 | 17-MAR-2025 | 2202344 | 19-MAR-2025 |
| 10 | 1289 | 610-non-govt. aided | 2202 | 1191 | 31337 | 18-MAR-2025 | 2202345 | 19-MAR-2025 |
| 11 | 1107 | A-6 (N.P.S) NEW REGULAR | 2202 | 1191 | 31027 | 17-MAR-2025 | 2202342 | 19-MAR-2025 |
| 12 | 03 | PRAN SECTION | 2202 | 1191 | 204 | 03-APR-2025 | 22023 | 04-APR-2025 |
| 13 | 04 | SEG SECTION | 2202 | 1191 | 214 | 03-APR-2025 | 22022 | 04-APR-2025 |
| 14 | 01 | GAZETTED NPS | 2202 | 1191 | 210 | 03-APR-2025 | 22025 | 04-APR-2025 |
| 15 | 02 | EDNO SECTION | 2202 | 1191 | 205 | 03-APR-2025 | 22028 | 04-APR-2025 |
| 16 | 12 | NUG (GPF) | 2202 | 1191 | 1238 | 19-APR-2025 | 220290 | 21-APR-2025 |
| 17 | 32 | A5 BAM OLD GOVT STAFF | 2202 | 1191 | 1254 | 19-APR-2025 | 220295 | 21-APR-2025 |
| 18 | 28 | A7-EDNO-STAFF SALARY | 2202 | 1191 | 1243 | 19-APR-2025 | 220292 | 21-APR-2025 |
| 19 | 33 | A5 BAM TEKEN OVER STAFF | 2202 | 1191 | 1251 | 19-APR-2025 | 220297 | 21-APR-2025 |
| 20 | 35 | E5-ULB-GAZATTED-STAFF SALARY | 2202 | 1191 | 1253 | 19-APR-2025 | 220291 | 21-APR-2025 |
| 21 | 25 | A4-EDNO-STAFF SALARY | 2202 | 1191 | 1245 | 19-APR-2025 | 2202104 | 21-APR-2025 |
| 22 | 7 | A3 & A6 STAFF SALARY (N.P.S) | 2202 | 1191 | 1256 | 19-APR-2025 | 2202101 | 21-APR-2025 |
| 23 | 13 | NUG (TPF) | 2202 | 1191 | 1244 | 19-APR-2025 | 220298 | 21-APR-2025 |
| 24 | 14 | NUG (NPS) | 2202 | 1191 | 1237 | 19-APR-2025 | 220296 | 21-APR-2025 |
| 25 | 6 | A3 & A6 staff salary (G.P.F) | 2202 | 1191 | 1257 | 19-APR-2025 | 220294 | 21-APR-2025 |
| 26 | 30 | A7-SEG-STAFF SALARY | 2202 | 1191 | 1242 | 19-APR-2025 | 220293 | 21-APR-2025 |
| 27 | 29 | A7-NPS-STAFF SALARY | 2202 | 1191 | 1250 | 19-APR-2025 | 220289 | 21-APR-2025 |
| 28 | 27 | A4-SEG-STAFF SALARY | 2202 | 1191 | 1246 | 19-APR-2025 | 2202100 | 21-APR-2025 |
| 29 | 15 | JUNIOR ASSISTANT (S&ME) NEW REGULAR (NPS) 2024 | 2202 | 1191 | 1239 | 19-APR-2025 | 2202106 | 21-APR-2025 |
| 30 | 16 | NUG (N.P.S) NEW REGULAR 2016-2024 | 2202 | 1191 | 1247 | 19-APR-2025 | 2202102 | 21-APR-2025 |
| 31 | 8 | A3 & A6 staff salary (T.P.F) | 2202 | 1191 | 1255 | 19-APR-2025 | 220299 | 21-APR-2025 |
| 32 | 26 | A4-NPS-STAFF SALARY | 2202 | 1191 | 1240 | 19-APR-2025 | 2202105 | 21-APR-2025 |
| 33 | 34 | A5 BAM NPS STAFF SALARY | 2202 | 1191 | 1249 | 19-APR-2025 | 2202103 | 21-APR-2025 |
| 34 | 48 | E-4-INITIAL APPOINTEE-EXEMPTED FROM REGULARISATION | 2202 | 1191 | 1268 | 21-APR-2025 | 2202109 | 24-APR-2025 |
| 35 | 82 | P2-NEW-GIA-D(216)-STAFF SALARY | 2202 | 1191 | 2257 | 30-APR-2025 | 220213 | 01-MAY-2025 |
| 36 | 80 | P2-NEW-GIA-B-STAFF SALARY | 2202 | 1191 | 2244 | 30-APR-2025 | 22026 | 01-MAY-2025 |
| 37 | 81 | P2-NEW GIA-C-169-STAFF SALARY | 2202 | 1191 | 2231 | 30-APR-2025 | 22023 | 01-MAY-2025 |
| 38 | 79 | P2-NEW-GIA-A(N-1)-STAFF SALARY | 2202 | 1191 | 2288 | 30-APR-2025 | 220212 | 01-MAY-2025 |
| 39 | 53 | 610-non-govt. aided | 2202 | 1191 | 2493 | 01-MAY-2025 | 220241 | 03-MAY-2025 |
| 40 | 54 | 610-Contratual-Group-D Staff | 2202 | 1191 | 2477 | 01-MAY-2025 | 220234 | 03-MAY-2025 |
| 41 | 42 | NUG LEAVE SALARY (N.P.S) | 2202 | 1191 | 2256 | 30-APR-2025 | 220242 | 03-MAY-2025 |
| 42 | 123 | P-5 Sanskrit Tools 151 Scheme | 2202 | 1191 | 3000 | 06-MAY-2025 | 220284 | 08-MAY-2025 |
| 43 | 124 | SANSKRIT ARREA-8 | 2202 | 1191 | 3013 | 06-MAY-2025 | 220295 | 08-MAY-2025 |
| 44 | 127 | P2-NEW-GIA-MADRASA-STAFF SALARY | 2202 | 1191 | 3025 | 06-MAY-2025 | 220297 | 09-MAY-2025 |
| 45 | 46 | 610-NPS | 2202 | 1191 | 6264 | 17-JUN-2025 | 220276 | 18-JUN-2025 |
| 46 | 333 | 610-leave salary | 2202 | 1191 | 7852 | 02-JUL-2025 | 220275 | 03-JUL-2025 |
| 47 | 342 | 610 aided leave salary-1 | 2202 | 1191 | 8136 | 08-JUL-2025 | 2202128 | 11-JUL-2025 |
| 48 | 438 | 610 leave salary-2 | 2202 | 1191 | 10848 | 07-AUG-2025 | 220258 | 11-AUG-2025 |
| 49 | 473 | NUG (N.P.S) NEW REGULAR 2016-2024 | 2202 | 1191 | 11637 | 20-AUG-2025 | 2202179 | 30-AUG-2025 |
| 50 | 449 | DEOESTT.ARREAR | 2202 | 1191 | 12390 | 26-AUG-2025 | 220227 | 01-SEP-2025 |
| 51 | 847 | NPS-ARREAR-610 | 2202 | 1191 | 19820 | 24-NOV-2025 | 2202205 | 29-NOV-2025 |
| 52 | 1290 | 610-non-govt. aided | 2202 | 1191 | 30924 | 17-MAR-2025 |