| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 610/2024-25 | AIDED HS | 2202 | 1501 | 23541 | 17-MAR-2025 | 2202497 | 19-MAR-2025 |
| 2 | 607/2024-25 | INITIAL APPOINTEE 2022 | 2202 | 1501 | 23515 | 17-MAR-2025 | 2202502 | 19-MAR-2025 |
| 3 | 598/2024-25 | NEW GIA (BG) - 6TH PAY | 2202 | 1501 | 23418 | 17-MAR-2025 | 2202484 | 19-MAR-2025 |
| 4 | 599/2024-5 | NEW GIA OTHER | 2202 | 1501 | 23434 | 17-MAR-2025 | 2202483 | 19-MAR-2025 |
| 5 | 600/2024-25 | NEW AIDED JD HS NARLA ROAD | 2202 | 1501 | 23437 | 17-MAR-2025 | 2202487 | 19-MAR-2025 |
| 6 | 601/2024-25 | AIDED HS OTHERS BILL | 2202 | 1501 | 23443 | 17-MAR-2025 | 2202471 | 19-MAR-2025 |
| 7 | 604/204-25 | SEL GOVT UG HS | 2202 | 1501 | 23848 | 21-MAR-2025 | 2202559 | 24-MAR-2025 |
| 8 | 609/2024-25 | NEW GIA OTHER | 2202 | 1501 | 23871 | 21-MAR-2025 | 2202595 | 24-MAR-2025 |
| 9 | 589/2024-25 | GUEST FACULTY | 2202 | 1501 | 23800 | 20-MAR-2025 | 2202568 | 24-MAR-2025 |
| 10 | 603/2024-25 | INITIAL APPOINTEE-I | 2202 | 1501 | 23870 | 21-MAR-2025 | 2202604 | 24-MAR-2025 |
| 11 | 605/204-25 | NEWLY GOVT UG HS | 2202 | 1501 | 23853 | 21-MAR-2025 | 2202585 | 24-MAR-2025 |
| 12 | 15/2025-26 | NEW APPOINTEE - 2023 | 2202 | 1501 | 737 | 09-APR-2025 | 2202136 | 10-APR-2025 |
| 13 | 11/2025-26 | ULB GOVT HS | 2202 | 1501 | 684 | 08-APR-2025 | 2202129 | 10-APR-2025 |
| 14 | 06/2025-26 | ADEO PRAN | 2202 | 1501 | 682 | 08-APR-2025 | 2202133 | 10-APR-2025 |
| 15 | 05/2025-26 | ADEO BILL | 2202 | 1501 | 703 | 09-APR-2025 | 2202112 | 10-APR-2025 |
| 16 | 09/2025-26 | PRAN OFFICE STAFF | 2202 | 1501 | 681 | 08-APR-2025 | 2202135 | 10-APR-2025 |
| 17 | 04/2025-26 | DEO BILL | 2202 | 1501 | 687 | 08-APR-2025 | 2202118 | 10-APR-2025 |
| 18 | 07/2025-26 | EDNO OFFICE STAFF | 2202 | 1501 | 683 | 08-APR-2025 | 2202115 | 10-APR-2025 |
| 19 | 08/2025-26 | SEL OFFICE STAFF | 2202 | 1501 | 704 | 09-APR-2025 | 2202134 | 10-APR-2025 |
| 20 | 16/2025-26 | PRAN GOVT UG HS | 2202 | 1501 | 685 | 08-APR-2025 | 2202126 | 10-APR-2025 |
| 21 | 13/2024-25 | SEL GOVT HS | 2202 | 1501 | 680 | 08-APR-2025 | 2202132 | 10-APR-2025 |
| 22 | 10/2025-26 | EDNO GOVT HS | 2202 | 1501 | 688 | 08-APR-2025 | 2202124 | 10-APR-2025 |
| 23 | 14/2025-26 | NEW APPOINTEE - 2024 | 2202 | 1501 | 686 | 08-APR-2025 | 2202117 | 10-APR-2025 |
| 24 | 17/025-6 | NEWLY GOVT UG HS | 2202 | 1501 | 689 | 08-APR-2025 | 2202130 | 10-APR-2025 |
| 25 | 12/2025-26 | ULB PRAN GOVT HS | 2202 | 1501 | 690 | 08-APR-2025 | 2202114 | 10-APR-2025 |
| 26 | 18/2025-26 | CONTRACTUL GOVT HS | 2202 | 1501 | 722 | 09-APR-2025 | 2202137 | 10-APR-2025 |
| 27 | 20/2025-26 | INITIAL APPOINTEE 2022 | 2202 | 1501 | 799 | 10-APR-2025 | 2202138 | 11-APR-2025 |
| 28 | 19/2025-26 | INITIAL APPOINTEE | 2202 | 1501 | 811 | 10-APR-2025 | 2202168 | 11-APR-2025 |
| 29 | 21/2025-26 | PRAN GOVT HS | 2202 | 1501 | 814 | 10-APR-2025 | 2202163 | 11-APR-2025 |
| 30 | 26/2025-26 | PRAN IG HS UTKELA | 2202 | 1501 | 1306 | 25-APR-2025 | 2202248 | 25-APR-2025 |
| 31 | 32/2025-26 | NEW GIA (BG) - 6TH PAY | 2202 | 1501 | 1357 | 25-APR-2025 | 2202244 | 25-APR-2025 |
| 32 | 25/2025-26 | NEW AIDED IG HS UTKELA | 2202 | 1501 | 1295 | 25-APR-2025 | 2202243 | 25-APR-2025 |
| 33 | 31/2025-26 | NEW GIA (BG) - 7TH PAY | 2202 | 1501 | 1292 | 25-APR-2025 | 2202246 | 25-APR-2025 |
| 34 | 29/2025-26 | NEW GIA OTHER BILL | 2202 | 1501 | 1322 | 25-APR-2025 | 2202247 | 25-APR-2025 |
| 35 | 28/2025-26 | AIDED HS | 2202 | 1501 | 1299 | 25-APR-2025 | 2202250 | 25-APR-2025 |
| 36 | 30/2025-26 | NEW GIA SCSP | 2202 | 1501 | 1323 | 25-APR-2025 | 2202245 | 25-APR-2025 |
| 37 | 27/2025-26 | NEW AIDED JD HS NARLA ROAD | 2202 | 1501 | 1311 | 25-APR-2025 | 2202249 | 25-APR-2025 |
| 38 | 276/2025-26 | AIDED HS PRAN BILL | 2202 | 1501 | 10425 | 13-SEP-2025 | 2202122 | 20-SEP-2025 |