| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 116 | OTHER | 2202 | 0403 | 1165 | 11-JUL-2025 | 2202277 | 18-JUL-2025 | |
| 2 | 117 | OTHER ARREAR | 2202 | 0403 | 1166 | 11-JUL-2025 | 2202275 | 18-JUL-2025 | |
| 3 | 119 | OTHER | 2202 | 0403 | 1203 | 18-JUL-2025 | 2202302 | 19-JUL-2025 | |
| 4 | 125 | 104 inspection ABEO | 2202 | 0403 | 1431 | 07-AUG-2025 | 2202111 | 08-AUG-2025 | |
| 5 | 130 | Nodal Unit | 2202 | 0403 | 1427 | 07-AUG-2025 | 2202113 | 08-AUG-2025 | |
| 6 | 132 | ZPT (ASST. TEACHER)- II | 2202 | 0403 | 1428 | 07-AUG-2025 | 2202103 | 08-AUG-2025 | |
| 7 | 128 | 104 INSPECTION CLERK PRAN | 2202 | 0403 | 1432 | 07-AUG-2025 | 2202109 | 08-AUG-2025 | |
| 8 | 126 | 104 inspection CLERK | 2202 | 0403 | 1425 | 07-AUG-2025 | 2202104 | 08-AUG-2025 | |
| 9 | 131 | ZPT (ASST. TEACHER)- I | 2202 | 0403 | 1433 | 07-AUG-2025 | 2202112 | 08-AUG-2025 | |
| 10 | 133 | ZPT (ASST TEACHER)- III | 2202 | 0403 | 1426 | 07-AUG-2025 | 2202107 | 08-AUG-2025 | |
| 11 | 129 | Primary Teacher | 2202 | 0403 | 1430 | 07-AUG-2025 | 2202105 | 08-AUG-2025 | |
| 12 | 127 | 104 INSPECTION CLERK CA | 2202 | 0403 | 1429 | 07-AUG-2025 | 2202108 | 08-AUG-2025 | |
| 13 | 134 | GIA 609 | 2202 | 0403 | 1434 | 07-AUG-2025 | 2202115 | 13-AUG-2025 | |
| 14 | 135 | BLOCK GRANT 0977 | 2202 | 0403 | 1435 | 07-AUG-2025 | 2202116 | 13-AUG-2025 | |
| 15 | 153 | ARREAR SALARY 2 | 2202 | 0403 | 1606 | 01-SEP-2025 | 220292 | 04-SEP-2025 | |
| 16 | 255 | MATERNITY LEAVE 2 | 2202 | 0403 | 2902 | 20-DEC-2025 | 2202330 | 26-DEC-2025 | |
| 17 | 321 | OTHER | 2202 | 0403 | 3695 | 02-MAR-2026 | 2202162 | 09-MAR-2026 |