| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 133/2025-26 | PAY BILL OF MISSION PS | 2202 | 3005 | 2976 | 24-SEP-2025 | 2202215 | 26-SEP-2025 | |
| 2 | 130/2025-26 | PAY BILL OF ASSISTANT TEACHER PRAN | 2202 | 3005 | 2955 | 24-SEP-2025 | 2202211 | 26-SEP-2025 | |
| 3 | 127/2025-26 | PAY BILL OF UP TEACHER | 2202 | 3005 | 2964 | 24-SEP-2025 | 2202210 | 26-SEP-2025 | |
| 4 | 132/2025-26 | PAY BILL OF UP MISSION | 2202 | 3005 | 2971 | 24-SEP-2025 | 2202208 | 26-SEP-2025 | |
| 5 | 128/2025-26 | PAY BILL OF PRY TR | 2202 | 3005 | 2972 | 24-SEP-2025 | 2202220 | 26-SEP-2025 | |
| 6 | 137/2025-26 | PAY BILL OF BEO GPF | 2202 | 3005 | 2977 | 24-SEP-2025 | 2202209 | 26-SEP-2025 | |
| 7 | 135/2025-26 | PAY BILL OF PEON | 2202 | 3005 | 2953 | 24-SEP-2025 | 2202206 | 26-SEP-2025 | |
| 8 | 136/2025-26 | PAY BILL OF GPF STAFF | 2202 | 3005 | 2963 | 24-SEP-2025 | 2202213 | 26-SEP-2025 | |
| 9 | 129/2025-26 | NPS ZP TEACHER | 2202 | 3005 | 2947 | 24-SEP-2025 | 2202201 | 26-SEP-2025 | |
| 10 | 131/2025-26 | PAY BILL OF EDNO TR | 2202 | 3005 | 2954 | 24-SEP-2025 | 2202203 | 26-SEP-2025 | |
| 11 | 134/2025-26 | PAY BILL OF JUNIOR CLERK | 2202 | 3005 | 2946 | 24-SEP-2025 | 2202202 | 26-SEP-2025 | |
| 12 | 141/2025-26 | PAY BILL OF PRY TR | 2202 | 3005 | 5360 | 19-FEB-2026 | 2202368 | 17-MAR-2026 |