| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 512 | 2.1- AIDED HS 610 (TPF) | 2202 | 2501 | 18050 | 13-MAR-2025 | 2202461 | 18-MAR-2025 |
| 2 | 516 | 8.1_NEW AIDED (OLD BLOCK GRANT) 6TH PAY | 2202 | 2501 | 17892 | 11-MAR-2025 | 2202450 | 18-MAR-2025 |
| 3 | 504 | 2.1- AIDED HS 610 (TPF) | 2202 | 2501 | 17890 | 11-MAR-2025 | 2202457 | 18-MAR-2025 |
| 4 | 505 | 3.2- AIDED HS 48 (NPS) | 2202 | 2501 | 17900 | 11-MAR-2025 | 2202451 | 18-MAR-2025 |
| 5 | 527 | 8.1-NEW AIDED(OLD BLOCK GRANT)-TASP(7TH PAY) | 2202 | 2501 | 18514 | 19-MAR-2025 | 2202530 | 20-MAR-2025 |
| 6 | 519 | 5.6-TOHS (ARREAR_1) | 2202 | 2501 | 18273 | 17-MAR-2025 | 2202507 | 20-MAR-2025 |
| 7 | 523 | 8.1_NEW AIDED (OLD BLOCK GRANT)7TH PAY | 2202 | 2501 | 18512 | 19-MAR-2025 | 2202516 | 20-MAR-2025 |
| 8 | 524 | 8.1-NEW AIDED(OLD BLOCK GRANT)-TASP(7TH PAY) | 2202 | 2501 | 18515 | 19-MAR-2025 | 2202515 | 20-MAR-2025 |
| 9 | 528 | 8.1-NEW AIDED(OLD BLOCK GRANT)-SPSC(7TH PAY) | 2202 | 2501 | 18516 | 19-MAR-2025 | 2202529 | 20-MAR-2025 |
| 10 | 01 | 1.2- STAFF BILL (GAZZ_NPS) | 2202 | 2501 | 183 | 03-APR-2025 | 22028 | 04-APR-2025 |
| 11 | 03 | 1.5- STAFF BILL (NPS) | 2202 | 2501 | 172 | 03-APR-2025 | 220211 | 04-APR-2025 |
| 12 | 02 | 1.4- STAFF BILL (NON-GAZZ_GPF) | 2202 | 2501 | 169 | 03-APR-2025 | 220222 | 04-APR-2025 |
| 13 | 05 | 5.1- TOHS (GPF) | 2202 | 2501 | 353 | 06-APR-2025 | 2202106 | 08-APR-2025 |
| 14 | 06 | 5.2- TOHS (TPF) | 2202 | 2501 | 354 | 06-APR-2025 | 2202110 | 08-APR-2025 |
| 15 | 07 | 5.3- TOHS (NPS) | 2202 | 2501 | 361 | 06-APR-2025 | 2202109 | 08-APR-2025 |
| 16 | 10 | 7.3-UGHS (6 YR. REG) | 2202 | 2501 | 359 | 06-APR-2025 | 2202105 | 08-APR-2025 |
| 17 | 08 | 6.1- UGHS (GPF) | 2202 | 2501 | 363 | 06-APR-2025 | 2202111 | 08-APR-2025 |
| 18 | 09 | 6.2- UGHS (NPS) | 2202 | 2501 | 357 | 06-APR-2025 | 2202108 | 08-APR-2025 |
| 19 | 14 | 5.4- TOHS (CONTRACTUAL) | 2202 | 2501 | 524 | 08-APR-2025 | 2202156 | 11-APR-2025 |
| 20 | 24 | 3.2- AIDED HS 48 (NPS) | 2202 | 2501 | 852 | 19-APR-2025 | 2202195 | 21-APR-2025 |
| 21 | 21 | 2.1- AIDED HS 610 (TPF) | 2202 | 2501 | 853 | 19-APR-2025 | 2202196 | 21-APR-2025 |
| 22 | 23 | 3.1- AIDED HS 48 (TPF) | 2202 | 2501 | 848 | 19-APR-2025 | 2202192 | 21-APR-2025 |
| 23 | 22 | 2.2- AIDED HS 610 (NPS) | 2202 | 2501 | 857 | 19-APR-2025 | 2202193 | 21-APR-2025 |
| 24 | 27 | 8.1_NEW AIDED (OLD BLOCK GRANT)7TH PAY | 2202 | 2501 | 1775 | 03-MAY-2025 | 2202126 | 06-MAY-2025 |
| 25 | 29 | 8.1-NEW AIDED(OLD BLOCK GRANT)-SPSC(7TH PAY) | 2202 | 2501 | 1758 | 03-MAY-2025 | 2202123 | 06-MAY-2025 |
| 26 | 26 | 8.1_NEW AIDED (OLD BLOCK GRANT) 6TH PAY | 2202 | 2501 | 1793 | 03-MAY-2025 | 2202120 | 06-MAY-2025 |
| 27 | 28 | 8.1-NEW AIDED(OLD BLOCK GRANT)-SPSC(6TH PAY) | 2202 | 2501 | 1759 | 03-MAY-2025 | 2202122 | 06-MAY-2025 |
| 28 | 25 | 4.1- SANSKRIT TOLS | 2202 | 2501 | 860 | 19-APR-2025 | 2202130 | 06-MAY-2025 |
| 29 | 30 | 8.1-NEW AIDED(OLD BLOCK GRANT)-TASP(7TH PAY) | 2202 | 2501 | 1796 | 03-MAY-2025 | 2202110 | 06-MAY-2025 |
| 30 | 58 | 2.5- NEW NON GOVT. | 2202 | 2501 | 1823 | 05-MAY-2025 | 2202145 | 08-MAY-2025 |
| 31 | 82 | 2.4- AIDED HS 610 (ARREAR_1) | 2202 | 2501 | 2593 | 23-MAY-2025 | 2202213 | 30-MAY-2025 |
| 32 | 108 | 5.6-TOHS (ARREAR_1) | 2202 | 2501 | 3485 | 04-JUN-2025 | 2202101 | 05-JUN-2025 |
| 33 | 192 | 1.7- STAFF ARREAR_2 | 2202 | 2501 | 5806 | 28-JUL-2025 | 2202433 | 31-JUL-2025 |