| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 81 | salary bill of staff(TPF) | 2202 | 1109 | 1036 | 02-AUG-2024 | 220288 | 03-AUG-2024 |
| 2 | 84 | SALARY BILL OF PRY.TEACHER (OPS) | 2202 | 1109 | 1050 | 02-AUG-2024 | 220292 | 03-AUG-2024 |
| 3 | 82 | STAFF BILL(AG SWCTION) | 2202 | 1109 | 1024 | 31-JUL-2024 | 220290 | 03-AUG-2024 |
| 4 | 80 | Salary bill of b.e.o | 2202 | 1109 | 1049 | 02-AUG-2024 | 220291 | 03-AUG-2024 |
| 5 | 83 | SALARY BILL OF PRY.TEACHER (NPS) | 2202 | 1109 | 1055 | 02-AUG-2024 | 220289 | 03-AUG-2024 |
| 6 | 102 | SALARY OF STAFF (NPS) | 2202 | 1109 | 1194 | 21-AUG-2024 | 2202565 | 31-AUG-2024 |
| 7 | 76 | SALARY BILL OF PRY.TEACHER (OPS) | 2202 | 1109 | 1370 | 02-SEP-2024 | 2202121 | 11-SEP-2024 |
| 8 | 123 | Block Grant | 2202 | 1109 | 1450 | 20-SEP-2024 | 2202209 | 25-SEP-2024 |
| 9 | 126 | aided ups(me) | 2202 | 1109 | 1451 | 20-SEP-2024 | 2202215 | 25-SEP-2024 |