| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 89 | ZP(2011-BATCH) | 2202 | 0203 | 794 | 06-JUL-2020 | 2202290 | 13-JUL-2020 | |
| 2 | 85 | INCREMENTAL ARREAR (PRY.) | 2202 | 0203 | 761 | 02-JUL-2020 | 2202289 | 13-JUL-2020 | |
| 3 | 90 | INCREMENT ZP | 2202 | 0203 | 795 | 06-JUL-2020 | 2202300 | 16-JUL-2020 | |
| 4 | 95 | INCREMENTAL ARREAR (ME.) | 2202 | 0203 | 831 | 22-JUL-2020 | 2202326 | 27-JUL-2020 | |
| 5 | 94 | MACP (ZP) | 2202 | 0203 | 832 | 22-JUL-2020 | 2202324 | 27-JUL-2020 | |
| 6 | 103 | PRIMARY SECTION | 2202 | 0203 | 894 | 27-JUL-2020 | 2202453 | 31-JUL-2020 | |
| 7 | 104 | PRIMARY(NPS) | 2202 | 0203 | 907 | 27-JUL-2020 | 2202444 | 31-JUL-2020 | |
| 8 | 105 | PRIMARY TEACHER(2011/13) BATCH | 2202 | 0203 | 910 | 27-JUL-2020 | 2202445 | 31-JUL-2020 | |
| 9 | 99 | ABEO | 2202 | 0203 | 886 | 27-JUL-2020 | 22029 | 04-AUG-2020 | |
| 10 | 102 | 0538(PRY.) | 2202 | 0203 | 914 | 27-JUL-2020 | 220214 | 04-AUG-2020 | |
| 11 | 100 | ME SECTION | 2202 | 0203 | 908 | 27-JUL-2020 | 22027 | 04-AUG-2020 | |
| 12 | 101 | PRAN-2 | 2202 | 0203 | 884 | 27-JUL-2020 | 220213 | 04-AUG-2020 | |
| 13 | 98 | OFFICE STAFF | 2202 | 0203 | 916 | 27-JUL-2020 | 22023 | 04-AUG-2020 | |
| 14 | 109 | STAFF | 2202 | 0203 | 931 | 28-JUL-2020 | 220212 | 04-AUG-2020 | |
| 15 | 106 | AIDED-14 | 2202 | 0203 | 900 | 27-JUL-2020 | 22022 | 04-AUG-2020 | |
| 16 | 97 | BEO | 2202 | 0203 | 892 | 27-JUL-2020 | 22026 | 04-AUG-2020 | |
| 17 | 110 | ZP(2011-BATCH) | 2202 | 0203 | 1086 | 19-AUG-2020 | 2202359 | 24-AUG-2020 | |
| 18 | 138 | 0538(PRY.) | 2202 | 0203 | 1516 | 12-OCT-2020 | 2202169 | 14-OCT-2020 |