| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 5/2025-26 | PAY BILL OF EDNO TR | 2202 | 3005 | 174 | 08-APR-2025 | 220298 | 09-APR-2025 |
| 2 | 7/2025-26 | PAY BILL OF BEO GPF | 2202 | 3005 | 178 | 08-APR-2025 | 2202102 | 09-APR-2025 |
| 3 | 8/2025-26 | PAY BILL OF PRY TR | 2202 | 3005 | 173 | 08-APR-2025 | 2202101 | 09-APR-2025 |
| 4 | 3/2025-26 | NPS ZP TEACHER | 2202 | 3005 | 175 | 08-APR-2025 | 220295 | 09-APR-2025 |
| 5 | 6/2025-26 | PAY BILL OF JUNIOR CLERK | 2202 | 3005 | 177 | 08-APR-2025 | 2202104 | 09-APR-2025 |
| 6 | 4/2025-26 | PAY BILL OF ASSISTANT TEACHER PRAN | 2202 | 3005 | 179 | 08-APR-2025 | 220296 | 09-APR-2025 |
| 7 | 1/2025-26 | PAY BILL OF UP TEACHER | 2202 | 3005 | 176 | 08-APR-2025 | 2202103 | 09-APR-2025 |
| 8 | 2/2025-26 | PAY BILL OF GPF STAFF | 2202 | 3005 | 275 | 17-APR-2025 | 2202197 | 22-APR-2025 |
| 9 | 20/2025-26 | PAY BILL OF MISSION PS | 2202 | 3005 | 624 | 03-MAY-2025 | 2202110 | 05-MAY-2025 |
| 10 | 21/2025-26 | PAY BILL OF UP MISSION | 2202 | 3005 | 626 | 03-MAY-2025 | 2202107 | 05-MAY-2025 |