| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 160/25-26 | zp teacher1 | 2202 | 2201 | 8779 | 24-SEP-2025 | 2202176 | 26-SEP-2025 | |
| 2 | 155/25-26 | zp teacher | 2202 | 2201 | 8725 | 24-SEP-2025 | 2202165 | 26-SEP-2025 | |
| 3 | 152/25-26 | LEVEL-IV HEADMASTER | 2202 | 2201 | 8743 | 24-SEP-2025 | 2202174 | 26-SEP-2025 | |
| 4 | 149/25-26 | A OFFICE STAFF PAY BILL - GPF | 2202 | 2201 | 8745 | 24-SEP-2025 | 2202175 | 26-SEP-2025 | |
| 5 | 168/25-26 | ZP ARREAR 1 | 2202 | 2201 | 9150 | 25-SEP-2025 | 2202225 | 26-SEP-2025 | |
| 6 | 150/25-26 | A OFFICE STAFF NPS 2 | 2202 | 2201 | 8735 | 24-SEP-2025 | 2202177 | 26-SEP-2025 | |
| 7 | 165/25-26 | jelc primary | 2202 | 2201 | 8758 | 24-SEP-2025 | 2202159 | 26-SEP-2025 | |
| 8 | 151/25-26 | A.OFFICE STAF REGULAR PAYBILL -AEI | 2202 | 2201 | 8731 | 24-SEP-2025 | 2202160 | 26-SEP-2025 | |
| 9 | 154/25-26 | primary staff | 2202 | 2201 | 8739 | 24-SEP-2025 | 2202171 | 26-SEP-2025 | |
| 10 | 153/25-26 | me staff | 2202 | 2201 | 8723 | 24-SEP-2025 | 2202178 | 26-SEP-2025 | |
| 11 | 166/25-26 | leave primary | 2202 | 2201 | 8910 | 25-SEP-2025 | 2202236 | 26-SEP-2025 | |
| 12 | 169/25-26 | NPS | 2202 | 2201 | 9096 | 25-SEP-2025 | 2202224 | 26-SEP-2025 | |
| 13 | 164/25-26 | jelc-me | 2202 | 2201 | 9222 | 26-SEP-2025 | 2202290 | 29-SEP-2025 | |
| 14 | 173/25-26 | leave primary | 2202 | 2201 | 9544 | 10-OCT-2025 | 220215 | 14-OCT-2025 | |
| 15 | 222/25-26 | primary leave salary | 2202 | 2201 | 12162 | 28-NOV-2025 | 2202112 | 03-DEC-2025 | |
| 16 | 172/25-26 | primary arrear salary | 2202 | 2201 | 12702 | 06-DEC-2025 | 2202171 | 10-DEC-2025 | |
| 17 | 231/25-26 | NPS LEAVE SALARY | 2202 | 2201 | 12977 | 11-DEC-2025 | 2202225 | 17-DEC-2025 |