| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 108 | GOVT. ESTABLISHMENT(CA) | 2202 | 1602 | 2337 | 18-SEP-2025 | 2202224 | 19-SEP-2025 | |
| 2 | 114 | ELEMENTARY TEACHERS(tpf) | 2202 | 1602 | 2519 | 25-SEP-2025 | 2202358 | 26-SEP-2025 | |
| 3 | 115 | GOVT. ESTABLISHMENT(CA) | 2202 | 1602 | 2473 | 24-SEP-2025 | 2202243 | 26-SEP-2025 | |
| 4 | 116 | GRAND-IN-AID | 2202 | 1602 | 2481 | 24-SEP-2025 | 2202351 | 26-SEP-2025 | |
| 5 | 113 | ELEMENTARY TEACHERS(pran) | 2202 | 1602 | 2574 | 25-SEP-2025 | 2202364 | 26-SEP-2025 | |
| 6 | 127 | ELEMENTARY TEACHERS(tpf) | 2202 | 1602 | 2679 | 08-OCT-2025 | 220223 | 14-OCT-2025 | |
| 7 | 126 | ELEMENTARY TEACHERS(pran) | 2202 | 1602 | 2703 | 14-OCT-2025 | 220225 | 16-OCT-2025 | |
| 8 | 207 | ARREAR 2 | 2202 | 1602 | 4960 | 13-MAR-2026 | 2202391 | 17-MAR-2026 |