| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 355 | BLOCK GRANT -1 | 2202 | 0903 | 7025 | 10-MAR-2025 | 2202452 | 19-MAR-2025 |
| 2 | 356 | 609-aided | 2202 | 0903 | 7024 | 10-MAR-2025 | 2202446 | 19-MAR-2025 |
| 3 | 367 | Arr Zpt NP | 2202 | 0903 | 7103 | 13-MAR-2025 | 2202443 | 19-MAR-2025 |
| 4 | 03 | OFFICE STAFF | 2202 | 0903 | 205 | 08-APR-2025 | 2202143 | 11-APR-2025 |
| 5 | 04 | ngstaff(pran) | 2202 | 0903 | 279 | 10-APR-2025 | 2202135 | 11-APR-2025 |
| 6 | 10 | NEW REGULAR ASST TR (PRAN) | 2202 | 0903 | 191 | 08-APR-2025 | 2202145 | 11-APR-2025 |
| 7 | 05 | primary | 2202 | 0903 | 206 | 08-APR-2025 | 2202139 | 11-APR-2025 |
| 8 | 11 | zpc | 2202 | 0903 | 212 | 08-APR-2025 | 2202146 | 11-APR-2025 |
| 9 | 07 | me( govt.) | 2202 | 0903 | 198 | 08-APR-2025 | 2202140 | 11-APR-2025 |
| 10 | 02 | abeo | 2202 | 0903 | 181 | 08-APR-2025 | 2202141 | 11-APR-2025 |
| 11 | 08 | NEW REGULAR .ASST.TR L-V(NON-PRAN) | 2202 | 0903 | 197 | 08-APR-2025 | 2202137 | 11-APR-2025 |
| 12 | 06 | me | 2202 | 0903 | 187 | 08-APR-2025 | 2202144 | 11-APR-2025 |
| 13 | 09 | ZPT ARREAR | 2202 | 0903 | 204 | 08-APR-2025 | 2202134 | 11-APR-2025 |
| 14 | 01 | BEO | 2202 | 0903 | 185 | 08-APR-2025 | 2202138 | 11-APR-2025 |
| 15 | 30 | BLOCK GRANT | 2202 | 0903 | 700 | 02-MAY-2025 | 2202124 | 03-MAY-2025 |
| 16 | 27 | ARREAR ZPT-1 | 2202 | 0903 | 676 | 01-MAY-2025 | 2202120 | 03-MAY-2025 |
| 17 | 28 | 609-aided | 2202 | 0903 | 698 | 02-MAY-2025 | 2202121 | 03-MAY-2025 |
| 18 | 31 | BLOCK GRANT -1 | 2202 | 0903 | 779 | 06-MAY-2025 | 2202203 | 16-MAY-2025 |
| 19 | 77 | Arr office staff | 2202 | 0903 | 1518 | 02-JUN-2025 | 220280 | 03-JUN-2025 |
| 20 | 163 | ARREAR-2 | 2202 | 0903 | 3168 | 16-AUG-2025 | 2202125 | 21-AUG-2025 |
| 21 | 359 | ARR Primary | 2202 | 0903 | 7104 | 13-MAR-2025 |