| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 291 | BLOCK GRANT TO AIDED | 2202 | 1301 | 5419 | 30-JUL-2025 | 2202522 | 31-JUL-2025 |
| 2 | 312 | NEW GOVT TPF | 2202 | 1301 | 5445 | 30-JUL-2025 | 2202523 | 31-JUL-2025 |
| 3 | 311 | NEW GOVT CPF (D) | 2202 | 1301 | 5453 | 30-JUL-2025 | 2202499 | 31-JUL-2025 |
| 4 | 313 | NEW GOVT GPF | 2202 | 1301 | 5465 | 30-JUL-2025 | 2202478 | 31-JUL-2025 |
| 5 | 314 | CONTRACTUAL EMPLOYEE | 2202 | 1301 | 5461 | 30-JUL-2025 | 2202482 | 31-JUL-2025 |
| 6 | 316 | GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) | 2202 | 1301 | 5421 | 30-JUL-2025 | 2202497 | 31-JUL-2025 |
| 7 | 292 | BLOCK GRANT ( NEW ) | 2202 | 1301 | 5405 | 30-JUL-2025 | 2202493 | 31-JUL-2025 |
| 8 | 293 | Block Grant Arrear | 2202 | 1301 | 5391 | 30-JUL-2025 | 2202486 | 31-JUL-2025 |
| 9 | 294 | GIA 138 BLOCK GRANT MADRASA | 2202 | 1301 | 5401 | 30-JUL-2025 | 2202472 | 31-JUL-2025 |
| 10 | 295 | GIA 138 BLOCK GRANT MADRASA NEW | 2202 | 1301 | 5418 | 30-JUL-2025 | 2202503 | 31-JUL-2025 |
| 11 | 290 | BLOCK GRANT | 2202 | 1301 | 5393 | 30-JUL-2025 | 2202514 | 31-JUL-2025 |
| 12 | 296 | GIA -53 & 31 NON GOVT. MADRASA | 2202 | 1301 | 5396 | 30-JUL-2025 | 2202496 | 31-JUL-2025 |
| 13 | 304 | GOVT. JR & SR MADRASA-CPF | 2202 | 1301 | 5408 | 30-JUL-2025 | 2202512 | 31-JUL-2025 |
| 14 | 302 | DEO STAFF - CPF | 2202 | 1301 | 5423 | 30-JUL-2025 | 2202485 | 31-JUL-2025 |
| 15 | 300 | DEO STAFF - GPF | 2202 | 1301 | 5422 | 30-JUL-2025 | 2202513 | 31-JUL-2025 |
| 16 | 303 | GOVT. JR & SR MADRASA | 2202 | 1301 | 5412 | 30-JUL-2025 | 2202508 | 31-JUL-2025 |
| 17 | 299 | OES-I - ADEO(GPF) | 2202 | 1301 | 5394 | 30-JUL-2025 | 2202466 | 31-JUL-2025 |
| 18 | 305 | PLAN - AIDED | 2202 | 1301 | 5386 | 30-JUL-2025 | 2202473 | 31-JUL-2025 |
| 19 | 301 | DEO STAFF - TPF | 2202 | 1301 | 5402 | 30-JUL-2025 | 2202474 | 31-JUL-2025 |
| 20 | 307 | AIDED ( CONTRACTUAL ) | 2202 | 1301 | 5395 | 30-JUL-2025 | 2202488 | 31-JUL-2025 |
| 21 | 306 | PLAN - AIDED (CPF) | 2202 | 1301 | 5420 | 30-JUL-2025 | 2202528 | 31-JUL-2025 |
| 22 | 315 | GIA -151 & 73 NON GOVT. SANSKRIT TOL | 2202 | 1301 | 5385 | 30-JUL-2025 | 2202517 | 31-JUL-2025 |
| 23 | 317 | GIA NON GOVT SANSKRIT TOL (B. GRANT ) | 2202 | 1301 | 5415 | 30-JUL-2025 | 2202500 | 31-JUL-2025 |
| 24 | 309 | NEW GOVT CPF (B) | 2202 | 1301 | 5468 | 30-JUL-2025 | 2202479 | 31-JUL-2025 |
| 25 | 308 | NEW GOVT CPF (A) | 2202 | 1301 | 5462 | 30-JUL-2025 | 2202492 | 31-JUL-2025 |
| 26 | 310 | NEW GOVT CPF (C) | 2202 | 1301 | 5446 | 30-JUL-2025 | 2202515 | 31-JUL-2025 |
| 27 | 328 | OES-I - ADEO(GPF) | 2202 | 1301 | 5677 | 02-AUG-2025 | 220255 | 05-AUG-2025 |
| 28 | 330 | CPF-PRAN | 2202 | 1301 | 5701 | 04-AUG-2025 | 220258 | 05-AUG-2025 |
| 29 | 329 | OES-I - ADEO( CPF) | 2202 | 1301 | 5702 | 04-AUG-2025 | 220257 | 05-AUG-2025 |
| 30 | 259 | INCREMENT | 2202 | 1301 | 5776 | 06-AUG-2025 | 2202126 | 11-AUG-2025 |
| 31 | 263 | NEW GOVT CPF (A) | 2202 | 1301 | 5777 | 06-AUG-2025 | 2202104 | 11-AUG-2025 |
| 32 | 279 | NEW GOVT TPF | 2202 | 1301 | 5772 | 06-AUG-2025 | 2202103 | 11-AUG-2025 |
| 33 | 260 | TPF-2021 | 2202 | 1301 | 5767 | 06-AUG-2025 | 2202117 | 11-AUG-2025 |
| 34 | 345 | INCREMENT | 2202 | 1301 | 5939 | 11-AUG-2025 | 2202134 | 13-AUG-2025 |
| 35 | 405 | OES-I - DEO | 2202 | 1301 | 6823 | 30-AUG-2025 | ||
| 36 | 361 | PLAN - AIDED (CPF) NEW | 2202 | 1301 | 6921 | 30-AUG-2025 |