| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 252 | ASST. TEACHER (NON PRAN) | 2202 | 2110 | 2644 | 13-MAR-2025 | 2202994 | 17-MAR-2025 |
| 2 | 253 | ZP TEACHER ARREAR 2 | 2202 | 2110 | 2646 | 13-MAR-2025 | 2202996 | 17-MAR-2025 |
| 3 | 03 | ASST.TEACHER(Z.P.)2nd BATCH | 2202 | 2110 | 6 | 02-APR-2025 | 22023 | 03-APR-2025 |
| 4 | 05 | BEO OFFICE STAFF (PRAN) NEW | 2202 | 2110 | 8 | 02-APR-2025 | 22028 | 03-APR-2025 |
| 5 | 07 | OFFICE STAFF-2 (EDNO) | 2202 | 2110 | 12 | 02-APR-2025 | 22022 | 03-APR-2025 |
| 6 | 08 | REGULAR TEACHER(PRIMARY) | 2202 | 2110 | 9 | 02-APR-2025 | 220216 | 03-APR-2025 |
| 7 | 09 | ZP TEACHER ARREAR 1 | 2202 | 2110 | 13 | 02-APR-2025 | 22026 | 03-APR-2025 |
| 8 | 02 | ASST.TEACHERS(Z.P.)1ST BATCH | 2202 | 2110 | 11 | 02-APR-2025 | 22024 | 03-APR-2025 |
| 9 | 06 | BEO,OFFICE STAFF sumanta sir | 2202 | 2110 | 40 | 03-APR-2025 | 220260 | 04-APR-2025 |
| 10 | 4 | ASST. TEACHER (NON PRAN) | 2202 | 2110 | 37 | 03-APR-2025 | 220230 | 04-APR-2025 |