| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
300 |
DEO STAFF - GPF |
2202 |
1301 |
5422 |
30-JUL-2025 |
2202513 |
31-JUL-2025 |
|
| 2 |
304 |
GOVT. JR & SR MADRASA-CPF |
2202 |
1301 |
5408 |
30-JUL-2025 |
2202512 |
31-JUL-2025 |
|
| 3 |
302 |
DEO STAFF - CPF |
2202 |
1301 |
5423 |
30-JUL-2025 |
2202485 |
31-JUL-2025 |
|
| 4 |
299 |
OES-I - ADEO(GPF) |
2202 |
1301 |
5394 |
30-JUL-2025 |
2202466 |
31-JUL-2025 |
|
| 5 |
303 |
GOVT. JR & SR MADRASA |
2202 |
1301 |
5412 |
30-JUL-2025 |
2202508 |
31-JUL-2025 |
|
| 6 |
305 |
PLAN - AIDED |
2202 |
1301 |
5386 |
30-JUL-2025 |
2202473 |
31-JUL-2025 |
|
| 7 |
301 |
DEO STAFF - TPF |
2202 |
1301 |
5402 |
30-JUL-2025 |
2202474 |
31-JUL-2025 |
|
| 8 |
307 |
AIDED ( CONTRACTUAL ) |
2202 |
1301 |
5395 |
30-JUL-2025 |
2202488 |
31-JUL-2025 |
|
| 9 |
306 |
PLAN - AIDED (CPF) |
2202 |
1301 |
5420 |
30-JUL-2025 |
2202528 |
31-JUL-2025 |
|
| 10 |
315 |
GIA -151 & 73 NON GOVT. SANSKRIT TOL |
2202 |
1301 |
5385 |
30-JUL-2025 |
2202517 |
31-JUL-2025 |
|
| 11 |
317 |
GIA NON GOVT SANSKRIT TOL (B. GRANT ) |
2202 |
1301 |
5415 |
30-JUL-2025 |
2202500 |
31-JUL-2025 |
|
| 12 |
309 |
NEW GOVT CPF (B) |
2202 |
1301 |
5468 |
30-JUL-2025 |
2202479 |
31-JUL-2025 |
|
| 13 |
308 |
NEW GOVT CPF (A) |
2202 |
1301 |
5462 |
30-JUL-2025 |
2202492 |
31-JUL-2025 |
|
| 14 |
310 |
NEW GOVT CPF (C) |
2202 |
1301 |
5446 |
30-JUL-2025 |
2202515 |
31-JUL-2025 |
|
| 15 |
291 |
BLOCK GRANT TO AIDED |
2202 |
1301 |
5419 |
30-JUL-2025 |
2202522 |
31-JUL-2025 |
|
| 16 |
312 |
NEW GOVT TPF |
2202 |
1301 |
5445 |
30-JUL-2025 |
2202523 |
31-JUL-2025 |
|
| 17 |
316 |
GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) |
2202 |
1301 |
5421 |
30-JUL-2025 |
2202497 |
31-JUL-2025 |
|
| 18 |
314 |
CONTRACTUAL EMPLOYEE |
2202 |
1301 |
5461 |
30-JUL-2025 |
2202482 |
31-JUL-2025 |
|
| 19 |
313 |
NEW GOVT GPF |
2202 |
1301 |
5465 |
30-JUL-2025 |
2202478 |
31-JUL-2025 |
|
| 20 |
311 |
NEW GOVT CPF (D) |
2202 |
1301 |
5453 |
30-JUL-2025 |
2202499 |
31-JUL-2025 |
|
| 21 |
292 |
BLOCK GRANT ( NEW ) |
2202 |
1301 |
5405 |
30-JUL-2025 |
2202493 |
31-JUL-2025 |
|
| 22 |
293 |
Block Grant Arrear |
2202 |
1301 |
5391 |
30-JUL-2025 |
2202486 |
31-JUL-2025 |
|
| 23 |
294 |
GIA 138 BLOCK GRANT MADRASA |
2202 |
1301 |
5401 |
30-JUL-2025 |
2202472 |
31-JUL-2025 |
|
| 24 |
295 |
GIA 138 BLOCK GRANT MADRASA NEW |
2202 |
1301 |
5418 |
30-JUL-2025 |
2202503 |
31-JUL-2025 |
|
| 25 |
290 |
BLOCK GRANT |
2202 |
1301 |
5393 |
30-JUL-2025 |
2202514 |
31-JUL-2025 |
|
| 26 |
296 |
GIA -53 & 31 NON GOVT. MADRASA |
2202 |
1301 |
5396 |
30-JUL-2025 |
2202496 |
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 |
263 |
NEW GOVT CPF (A) |
2202 |
1301 |
5777 |
06-AUG-2025 |
2202104 |
11-AUG-2025 |
|
| 31 |
279 |
NEW GOVT TPF |
2202 |
1301 |
5772 |
06-AUG-2025 |
2202103 |
11-AUG-2025 |
|
| 32 |
260 |
TPF-2021 |
2202 |
1301 |
5767 |
06-AUG-2025 |
2202117 |
11-AUG-2025 |
|
| 33 |
259 |
INCREMENT |
2202 |
1301 |
5776 |
06-AUG-2025 |
2202126 |
11-AUG-2025 |
|
| 34 |
345 |
INCREMENT |
2202 |
1301 |
5939 |
11-AUG-2025 |
2202134 |
13-AUG-2025 |
|
| 35 |
405 |
OES-I - DEO |
2202 |
1301 |
6998 |
01-SEP-2025 |
220258 |
02-SEP-2025 |
|
| 36 |
361 |
PLAN - AIDED (CPF) NEW |
2202 |
1301 |
6921 |
30-AUG-2025 |
220268 |
03-SEP-2025 |
|
| 37 |
412 |
LEAVE-JULY-CPF-22 |
2202 |
1301 |
7353 |
09-SEP-2025 |
2202123 |
12-SEP-2025 |
|
| 38 |
440 |
AIDED ( CONTRACTUAL ) |
2202 |
1301 |
8401 |
25-SEP-2025 |
2202415 |
26-SEP-2025 |
|
| 39 |
482 |
P. DEBATA-CPF |
2202 |
1301 |
8805 |
10-OCT-2025 |
220257 |
24-OCT-2025 |
|
| 40 |
661 |
CPF LEAVE |
2202 |
1301 |
12036 |
10-DEC-2025 |
2202371 |
19-DEC-2025 |
|
| 41 |
725 |
leave/cpf/9/23 |
2202 |
1301 |
13467 |
13-JAN-2026 |
2202205 |
20-JAN-2026 |
|
| 42 |
727 |
S.SALARY-22-CONT. |
2202 |
1301 |
13487 |
13-JAN-2026 |
2202181 |
20-JAN-2026 |
|
| 43 |
808 |
LEAVE-MAY-22-CPF |
2202 |
1301 |
14731 |
03-FEB-2026 |
2202156 |
05-FEB-2026 |
|
| 44 |
910 |
LEAVE-OCT-2021 |
2202 |
1301 |
16889 |
10-MAR-2026 |
2202348 |
13-MAR-2026 |
|
| 45 |
143 |
TPF-2021 |
2202 |
1301 |
2740 |
30-MAY-2026 |
|
|
|