| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 2 | OFFICE NPS | 2202 | 2001 | 133 | 03-APR-2025 | 220229 | 04-APR-2025 |
| 2 | 10 | UGHS 2016 | 2202 | 2001 | 126 | 03-APR-2025 | 220228 | 04-APR-2025 |
| 3 | 5 | JR.ASSISTANT | 2202 | 2001 | 125 | 03-APR-2025 | 220226 | 04-APR-2025 |
| 4 | 3 | EDN H.S | 2202 | 2001 | 130 | 03-APR-2025 | 220231 | 04-APR-2025 |
| 5 | 6 | SEK STAFF HS | 2202 | 2001 | 129 | 03-APR-2025 | 220225 | 04-APR-2025 |
| 6 | 1 | EDN OFFICE STAFF | 2202 | 2001 | 123 | 03-APR-2025 | 220230 | 04-APR-2025 |
| 7 | 4 | HS NPS 2013 | 2202 | 2001 | 128 | 03-APR-2025 | 220227 | 04-APR-2025 |
| 8 | 12 | UGHS 2023 | 2202 | 2001 | 172 | 04-APR-2025 | 220236 | 05-APR-2025 |
| 9 | 11 | UGHS 2022 | 2202 | 2001 | 325 | 07-APR-2025 | 220255 | 08-APR-2025 |
| 10 | 22 | aided hs | 2202 | 2001 | 1274 | 30-APR-2025 | 220217 | 01-MAY-2025 |
| 11 | 29 | BLOCK GRANT 7TH PAY NEW NORMAL | 2202 | 2001 | 1372 | 01-MAY-2025 | 220268 | 02-MAY-2025 |
| 12 | 23 | BLOCK GRANT 6TH PAY TASP | 2202 | 2001 | 1268 | 30-APR-2025 | 220279 | 02-MAY-2025 |
| 13 | 30 | BLOCK GRANT 7TH PAY SCSP | 2202 | 2001 | 1549 | 05-MAY-2025 | 2202103 | 06-MAY-2025 |
| 14 | 51 | High School aided | 2202 | 2001 | 1852 | 14-MAY-2025 | 2202157 | 15-MAY-2025 |
| 15 | 72 | HS NPS | 2202 | 2001 | 2675 | 31-MAY-2025 | 220217 | 02-JUN-2025 |