| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 130 | 104 INSPECTION CLERK PRAN | 2202 | 0403 | 1192 | 31-JUL-2024 | 2202373 | 31-JUL-2024 |
| 2 | 127 | 104 inspection ABEO | 2202 | 0403 | 1187 | 31-JUL-2024 | 2202368 | 31-JUL-2024 |
| 3 | 129 | 104 INSPECTION CLERK CA | 2202 | 0403 | 1191 | 31-JUL-2024 | 2202365 | 31-JUL-2024 |
| 4 | 128 | 104 inspection CLERK | 2202 | 0403 | 1189 | 31-JUL-2024 | 2202370 | 31-JUL-2024 |
| 5 | 135 | ZPT (ASST TEACHER)- III | 2202 | 0403 | 1172 | 30-JUL-2024 | 2202339 | 31-JUL-2024 |
| 6 | 136 | UGME & ME UNIT | 2202 | 0403 | 1152 | 30-JUL-2024 | 2202358 | 31-JUL-2024 |
| 7 | 132 | Nodal Unit | 2202 | 0403 | 1165 | 30-JUL-2024 | 2202351 | 31-JUL-2024 |
| 8 | 134 | ZPT (ASST. TEACHER)- II | 2202 | 0403 | 1170 | 30-JUL-2024 | 2202335 | 31-JUL-2024 |
| 9 | 133 | ZPT (ASST. TEACHER)- I | 2202 | 0403 | 1154 | 30-JUL-2024 | 2202356 | 31-JUL-2024 |
| 10 | 131 | Primary Teacher | 2202 | 0403 | 1174 | 30-JUL-2024 | 2202348 | 31-JUL-2024 |
| 11 | 126 | 104inspection (BEO) | 2202 | 0403 | 1156 | 30-JUL-2024 | 2202336 | 31-JUL-2024 |
| 12 | 138 | ARREAR SALARY 2 | 2202 | 0403 | 1298 | 12-AUG-2024 | 2202102 | 13-AUG-2024 |
| 13 | 143 | ARREAR SALARY ZPT | 2202 | 0403 | 1318 | 16-AUG-2024 | 2202122 | 17-AUG-2024 |
| 14 | 121 | ZPT (ASST TEACHER)- III | 2202 | 0403 | 1316 | 16-AUG-2024 | 2202118 | 17-AUG-2024 |
| 15 | 142 | ARREAR SALARY | 2202 | 0403 | 1303 | 13-AUG-2024 | 2202119 | 17-AUG-2024 |
| 16 | 122 | PAY BILL A | 2202 | 0403 | 1332 | 21-AUG-2024 | 2202139 | 21-AUG-2024 |
| 17 | 137 | GIA 609 | 2202 | 0403 | 1355 | 27-AUG-2024 | 2202179 | 28-AUG-2024 |
| 18 | 164 | PEON(PRAN 104) | 2202 | 0403 | 1478 | 31-AUG-2024 | 220224 | 02-SEP-2024 |
| 19 | 172 | BLOCK GRANT 0977 | 2202 | 0403 | 1573 | 11-SEP-2024 | 2202101 | 13-SEP-2024 |
| 20 | 230 | PAY BILL A | 2202 | 0403 | 1963 | 26-OCT-2024 | 2202289 | 28-OCT-2024 |
| 21 | 228 | MATERNITY LEAVE | 2202 | 0403 | 1986 | 28-OCT-2024 | 2202282 | 28-OCT-2024 |
| 22 | 218 | OTHER | 2202 | 0403 | 1960 | 23-OCT-2024 | 2202291 | 28-OCT-2024 |
| 23 | 281 | ARREAR | 2202 | 0403 | 2536 | 16-DEC-2024 | 2202181 | 20-DEC-2024 |
| 24 | 22 | MATERNITY LEAVE 2 | 2202 | 0403 | 231 | 22-APR-2025 | 2202208 | 28-APR-2025 |
| 25 | 59 | OTHER ARREAR | 2202 | 0403 | 644 | 29-MAY-2025 | 220256 | 02-JUN-2025 |