| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 181 | G.I.A 916 NON-GOVT. UP(ME) SCHOOL | 2202 | 2604 | 2276 | 16-MAR-2024 | 22021458 | 16-MAR-2024 |
| 2 | 3 | ELEMENTARY TEACHER (PRAN) | 2202 | 2604 | 3 | 01-APR-2024 | 220268 | 04-APR-2024 |
| 3 | 1 | ALL OFFICE STAFFS UNDER TPF | 2202 | 2604 | 2 | 01-APR-2024 | 220267 | 04-APR-2024 |
| 4 | 4 | ELEMENTARY TEACHER(TPF) | 2202 | 2604 | 5 | 01-APR-2024 | 220262 | 04-APR-2024 |
| 5 | 2 | ALL OFFICE STAFFS UNDER PRAN | 2202 | 2604 | 4 | 01-APR-2024 | 220264 | 04-APR-2024 |
| 6 | 11 | ELEMENTARY TEACHER (PRAN) | 2202 | 2604 | 44 | 03-APR-2024 | 2202191 | 08-APR-2024 |
| 7 | 10 | ELEMENTARY TEACHER (NON-PRAN 13 NOS) | 2202 | 2604 | 43 | 03-APR-2024 | 2202199 | 08-APR-2024 |
| 8 | 9 | ELEMENTARY TEACHER(TPF) | 2202 | 2604 | 38 | 03-APR-2024 | 2202201 | 08-APR-2024 |
| 9 | 8 | ELEMENTARY TEACHER (PRAN) | 2202 | 2604 | 47 | 04-APR-2024 | 2202198 | 08-APR-2024 |
| 10 | 7 | ALL OFFICE STAFFS UNDER PRAN | 2202 | 2604 | 34 | 03-APR-2024 | 2202202 | 08-APR-2024 |
| 11 | 6 | ALL OFFICE STAFFS UNDER TPF | 2202 | 2604 | 37 | 03-APR-2024 | 2202186 | 08-APR-2024 |
| 12 | 13 | ELEMENTARY TEACHER (PRAN) | 2202 | 2604 | 45 | 03-APR-2024 | 2202182 | 08-APR-2024 |
| 13 | 12 | ELEMENTARY TEACHER(TPF) | 2202 | 2604 | 40 | 03-APR-2024 | 2202194 | 08-APR-2024 |
| 14 | 14 | ELEMENTARY TEACHER(TPF) | 2202 | 2604 | 46 | 03-APR-2024 | 2202200 | 08-APR-2024 |
| 15 | 18 | grant-in-aid | 2202 | 2604 | 163 | 18-APR-2024 | 2202422 | 22-APR-2024 |
| 16 | 27 | G.I.A 916 NON-GOVT. UP(ME) SCHOOL | 2202 | 2604 | 336 | 07-MAY-2024 | 2202125 | 07-MAY-2024 |
| 17 | 79 | G.I.A 916 NON-GOVT. UP(ME) SCHOOL | 2202 | 2604 | 1048 | 24-SEP-2024 | 2202132 | 26-SEP-2024 |