| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 120 | ZP Teachers (BSC Batch) | 2202 | 3005 | 2059 | 01-AUG-2025 | 220232 | 02-AUG-2025 |
| 2 | 118 | PAY BILL OF UP SCHOOL TEACHERS | 2202 | 3005 | 2055 | 01-AUG-2025 | 220226 | 02-AUG-2025 |
| 3 | 117 | PAY BILL OF PRIMARY SCHOOL TEACHERS | 2202 | 3005 | 2058 | 01-AUG-2025 | 220227 | 02-AUG-2025 |
| 4 | 115 | 82 mISSION UP SCHOOL | 2202 | 3005 | 2056 | 01-AUG-2025 | 220229 | 02-AUG-2025 |
| 5 | 114 | 592 mission primary | 2202 | 3005 | 2054 | 01-AUG-2025 | 220230 | 02-AUG-2025 |
| 6 | 116 | MLE TEACHERS | 2202 | 3005 | 2053 | 01-AUG-2025 | 220221 | 02-AUG-2025 |
| 7 | 110 | PAY BILL OF GPF STAFF | 2202 | 3005 | 2050 | 01-AUG-2025 | 220222 | 02-AUG-2025 |
| 8 | 111 | OFFICE STAFF NPS | 2202 | 3005 | 2048 | 01-AUG-2025 | 220233 | 02-AUG-2025 |
| 9 | 109 | PAY BILL OF BEO | 2202 | 3005 | 2049 | 01-AUG-2025 | 220219 | 02-AUG-2025 |
| 10 | 112 | 101 UPS(EDNO) | 2202 | 3005 | 2051 | 01-AUG-2025 | 220220 | 02-AUG-2025 |
| 11 | 121 | ZP Teachers (old) | 2202 | 3005 | 2060 | 01-AUG-2025 | 220228 | 02-AUG-2025 |
| 12 | 119 | ZP Teachers (2012 Batch) | 2202 | 3005 | 2057 | 01-AUG-2025 | 220223 | 02-AUG-2025 |
| 13 | 113 | 592 NPS | 2202 | 3005 | 2073 | 02-AUG-2025 | 220260 | 04-AUG-2025 |