| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 76 | ARREAR PRIMARY TPF(1) | 2202 | 2202 | 2265 | 08-JUL-2025 | 2202107 | 09-JUL-2025 |
| 2 | 75 | ARREAR NPS BILL GROUP FOR ASST TEACHER (1) | 2202 | 2202 | 2264 | 08-JUL-2025 | 2202109 | 09-JUL-2025 |
| 3 | 82 | ARREAR NPS BILL GROUP FOR ASST TEACHER (2) | 2202 | 2202 | 2434 | 22-JUL-2025 | 2202129 | 23-JUL-2025 |
| 4 | 94 | 2. GRANT IN AID BILL GROUP | 2202 | 2202 | 2652 | 30-JUL-2025 | 2202154 | 31-JUL-2025 |
| 5 | 90 | ARREAR PRIMARY EDN | 2202 | 2202 | 2657 | 30-JUL-2025 | 2202155 | 31-JUL-2025 |
| 6 | 89 | 2. PRIMARY -CONTL-ACCT | 2202 | 2202 | 2658 | 30-JUL-2025 | 2202188 | 31-JUL-2025 |
| 7 | 87 | 2. ARREAR OFFICE STAFF EDN | 2202 | 2202 | 2667 | 30-JUL-2025 | 2202156 | 31-JUL-2025 |
| 8 | 92 | Arrear-2022 | 2202 | 2202 | 2656 | 30-JUL-2025 | 2202165 | 31-JUL-2025 |
| 9 | 91 | NPS PAY BILL | 2202 | 2202 | 2653 | 30-JUL-2025 | 2202182 | 31-JUL-2025 |
| 10 | 88 | 2 ARREAR OFFICE ESTABLISHMENT PRAN | 2202 | 2202 | 2662 | 30-JUL-2025 | 2202163 | 31-JUL-2025 |
| 11 | 86 | 2. ARREAR OFFICE STAFF TPF | 2202 | 2202 | 2664 | 30-JUL-2025 | 2202179 | 31-JUL-2025 |
| 12 | 93 | NEW REGULAR | 2202 | 2202 | 2663 | 30-JUL-2025 | 2202149 | 31-JUL-2025 |
| 13 | 97 | ASST TEACHER LEVEL-V-(A) -SEP-2022 | 2202 | 2202 | 3006 | 12-AUG-2025 | 2202116 | 13-AUG-2025 |