| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 207 | zpc | 2202 | 0903 | 3904 | 23-SEP-2025 | 2202291 | 26-SEP-2025 | |
| 2 | 202 | me | 2202 | 0903 | 3916 | 23-SEP-2025 | 2202261 | 26-SEP-2025 | |
| 3 | 200 | ngstaff(pran) | 2202 | 0903 | 3920 | 23-SEP-2025 | 2202276 | 26-SEP-2025 | |
| 4 | 199 | OFFICE STAFF | 2202 | 0903 | 3924 | 23-SEP-2025 | 2202302 | 26-SEP-2025 | |
| 5 | 197 | BEO | 2202 | 0903 | 3927 | 23-SEP-2025 | 2202272 | 26-SEP-2025 | |
| 6 | 203 | primary | 2202 | 0903 | 3937 | 23-SEP-2025 | 2202285 | 26-SEP-2025 | |
| 7 | 198 | abeo | 2202 | 0903 | 3941 | 23-SEP-2025 | 2202260 | 26-SEP-2025 | |
| 8 | 206 | NEW REGULAR ASST TR (PRAN) | 2202 | 0903 | 3943 | 23-SEP-2025 | 2202294 | 26-SEP-2025 | |
| 9 | 211 | 609-aided | 2202 | 0903 | 3966 | 24-SEP-2025 | 2202298 | 26-SEP-2025 | |
| 10 | 205 | ZPT ARREAR | 2202 | 0903 | 3911 | 23-SEP-2025 | 2202269 | 26-SEP-2025 | |
| 11 | 213 | BLOCK GRANT | 2202 | 0903 | 3992 | 24-SEP-2025 | 2202309 | 26-SEP-2025 | |
| 12 | 204 | NEW REGULAR .ASST.TR L-V(NON-PRAN) | 2202 | 0903 | 3955 | 23-SEP-2025 | 2202271 | 26-SEP-2025 | |
| 13 | 208 | BLOCK GRANT -1 | 2202 | 0903 | 3908 | 23-SEP-2025 | 2202281 | 26-SEP-2025 | |
| 14 | 201 | me( govt.) | 2202 | 0903 | 6920 | 05-FEB-2026 | 2202277 | 23-FEB-2026 | |
| 15 | 73 | Arr Zpt NP | 2202 | 0903 | 1413 | 11-JUN-2026 |