| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 82 | Primary Arrear 0538 | 2202 | 0904 | 451 | 16-JUL-2025 | 2202203 | 23-JUL-2025 |
| 2 | 97 | NON GAZETTED ASSISTANT TEACHER(PRAN) | 2202 | 0904 | 498 | 29-JUL-2025 | 2202332 | 31-JUL-2025 |
| 3 | 89 | NON GAZETTED ABEO | 2202 | 0904 | 480 | 25-JUL-2025 | 2202334 | 31-JUL-2025 |
| 4 | 96 | NON GAZETTED PRIMARY | 2202 | 0904 | 497 | 29-JUL-2025 | 2202346 | 31-JUL-2025 |
| 5 | 90 | NON GAZETTED OFFICE STAFF | 2202 | 0904 | 483 | 25-JUL-2025 | 2202343 | 31-JUL-2025 |
| 6 | 92 | NON GAZETTED PRIMARY(AG) SALARY | 2202 | 0904 | 481 | 25-JUL-2025 | 2202333 | 31-JUL-2025 |
| 7 | 91 | OFFICE STAFF(PRAN) | 2202 | 0904 | 482 | 25-JUL-2025 | 2202340 | 31-JUL-2025 |
| 8 | 94 | Assistant Teacher(Non-Pran) | 2202 | 0904 | 484 | 25-JUL-2025 | 2202330 | 31-JUL-2025 |
| 9 | 93 | BLOCK GRANT | 2202 | 0904 | 485 | 25-JUL-2025 | 2202339 | 31-JUL-2025 |
| 10 | 98 | ARREAR PRIMARY PREREVISED | 2202 | 0904 | 506 | 29-JUL-2025 | 2202341 | 31-JUL-2025 |
| 11 | 99 | BLOCK GRANT | 2202 | 0904 | 504 | 29-JUL-2025 | 220266 | 05-AUG-2025 |
| 12 | 108 | ARREAR PRIMARY PREREVISED | 2202 | 0904 | 570 | 07-AUG-2025 | 220292 | 12-AUG-2025 |
| 13 | 110 | LEVEL-V OLD | 2202 | 0904 | 585 | 20-AUG-2025 |