| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 225 | COVID WARRIORS BILL | 2202 | 1107 | 3505 | 04-MAR-2025 | 2202244 | 06-MAR-2025 |
| 2 | 237 | ARREAR SALARY OF UPS TRS. | 2202 | 1107 | 3672 | 11-MAR-2025 | 2202670 | 17-MAR-2025 |
| 3 | 240 | ARREAR SALARY OF UPS TRS. | 2202 | 1107 | 3738 | 17-MAR-2025 | 2202929 | 21-MAR-2025 |
| 4 | 241 | ARREAR SALARY OF nps trachers. | 2202 | 1107 | 3746 | 17-MAR-2025 | 2202931 | 21-MAR-2025 |
| 5 | 242 | ARREAR SALARY OF ELE. TRS. | 2202 | 1107 | 3761 | 17-MAR-2025 | 2202935 | 21-MAR-2025 |
| 6 | 002 | office (N.P.S) | 2202 | 1107 | 102 | 06-APR-2025 | 2202125 | 08-APR-2025 |
| 7 | 001 | office (G.P.F) | 2202 | 1107 | 101 | 06-APR-2025 | 2202136 | 08-APR-2025 |
| 8 | 005 | PRIMARY (NPS - 1) | 2202 | 1107 | 109 | 07-APR-2025 | 2202139 | 08-APR-2025 |
| 9 | 004 | Primary (T.P.F) | 2202 | 1107 | 100 | 06-APR-2025 | 2202132 | 08-APR-2025 |
| 10 | 003 | office (T.P.F) | 2202 | 1107 | 112 | 07-APR-2025 | 2202129 | 08-APR-2025 |
| 11 | 009 | ARREAR SALARY OF ELEMENTARY TRS. | 2202 | 1107 | 197 | 21-APR-2025 | 2202361 | 22-APR-2025 |
| 12 | 11 | BLOCK GRANT BILL | 2202 | 1107 | 351 | 30-APR-2025 | 220289 | 01-MAY-2025 |
| 13 | 12 | GRANT-IN-AID | 2202 | 1107 | 357 | 30-APR-2025 | 2202251 | 05-MAY-2025 |
| 14 | 17 | ARREAR SALARY OF ELE. TRS. | 2202 | 1107 | 441 | 06-MAY-2025 | 2202284 | 08-MAY-2025 |
| 15 | 88 | ARREAR SALARY OF nps trachers. | 2202 | 1107 | 1525 | 22-AUG-2025 | 2202330 | 26-AUG-2025 |