| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 321/24-25 | nps | 2202 | 2201 | 15947 | 05-MAR-2025 | 2202166 | 07-MAR-2025 |
| 2 | 324/24-25 | A.OFFICE STAF REGULAR PAYBILL -AEI | 2202 | 2201 | 16049 | 06-MAR-2025 | 2202207 | 11-MAR-2025 |
| 3 | 339/24-25 | primary arrear salary | 2202 | 2201 | 16864 | 13-MAR-2025 | 2202288 | 17-MAR-2025 |
| 4 | 338/24-25 | PRIMARY ARREAR BILL | 2202 | 2201 | 16851 | 13-MAR-2025 | 2202289 | 17-MAR-2025 |
| 5 | 334/24-25 | ZP ARREAR 1 | 2202 | 2201 | 16778 | 12-MAR-2025 | 2202287 | 17-MAR-2025 |
| 6 | 08/25-26 | ME ARREAR 1 | 2202 | 2201 | 22 | 02-APR-2025 | 22022 | 03-APR-2025 |
| 7 | 01/25-26 | A OFFICE STAFF PAY BILL - GPF | 2202 | 2201 | 37 | 02-APR-2025 | 22025 | 03-APR-2025 |
| 8 | 07/25-26 | zp teacher | 2202 | 2201 | 12 | 02-APR-2025 | 22028 | 03-APR-2025 |
| 9 | 03/25-26 | OFFICE STAFF NPS 2 | 2202 | 2201 | 15 | 02-APR-2025 | 22029 | 03-APR-2025 |
| 10 | 04/25-26 | me staff | 2202 | 2201 | 33 | 02-APR-2025 | 22027 | 03-APR-2025 |
| 11 | 02/25-26 | A.OFFICE STAF REGULAR PAYBILL -AEI | 2202 | 2201 | 23 | 02-APR-2025 | 22023 | 03-APR-2025 |
| 12 | 06/25-26 | primary staff | 2202 | 2201 | 26 | 02-APR-2025 | 22021 | 03-APR-2025 |
| 13 | 05/25-26 | LEVEL-IV HEADMASTER | 2202 | 2201 | 76 | 03-APR-2025 | 220217 | 04-APR-2025 |
| 14 | 19/25-26 | zp teacher1 | 2202 | 2201 | 459 | 09-APR-2025 | 220296 | 10-APR-2025 |
| 15 | 17/25-26 | primary leave salary | 2202 | 2201 | 542 | 10-APR-2025 | 2202109 | 11-APR-2025 |
| 16 | 09/25-26 | NPS | 2202 | 2201 | 547 | 10-APR-2025 | 2202114 | 11-APR-2025 |
| 17 | 23/25-26 | nps | 2202 | 2201 | 663 | 18-APR-2025 | 2202136 | 19-APR-2025 |
| 18 | 34/25-26 | jelc primary | 2202 | 2201 | 970 | 28-APR-2025 | 2202157 | 28-APR-2025 |
| 19 | 48/25-26 | jelc-me | 2202 | 2201 | 1121 | 29-APR-2025 | 2202217 | 30-APR-2025 |