| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 80 | Arrear-2022 | 2202 | 2202 | 2305 | 16-JUL-2024 | 2202104 | 16-JUL-2024 |
| 2 | 86 | 2. OFFICE STAFF NPS | 2202 | 2202 | 2402 | 26-JUL-2024 | 2202170 | 31-JUL-2024 |
| 3 | 88 | 2 ARREAR OFFICE ESTABLISHMENT PRAN | 2202 | 2202 | 2407 | 26-JUL-2024 | 2202174 | 31-JUL-2024 |
| 4 | 87 | 2. ARREAR OFFICE STAFF TPF | 2202 | 2202 | 2405 | 26-JUL-2024 | 2202168 | 31-JUL-2024 |
| 5 | 94 | 2. ARREAR OFFICE STAFF EDN | 2202 | 2202 | 2404 | 26-JUL-2024 | 2202193 | 31-JUL-2024 |
| 6 | 90 | ARREAR PRIMARY EDN | 2202 | 2202 | 2403 | 26-JUL-2024 | 2202167 | 31-JUL-2024 |
| 7 | 89 | 2. PRIMARY -CONTL-ACCT | 2202 | 2202 | 2408 | 26-JUL-2024 | 2202176 | 31-JUL-2024 |
| 8 | 92 | NPS PAY BILL | 2202 | 2202 | 2494 | 29-JUL-2024 | 2202169 | 31-JUL-2024 |
| 9 | 93 | Arrear-2022 | 2202 | 2202 | 2499 | 29-JUL-2024 | 2202175 | 31-JUL-2024 |
| 10 | 91 | 2. GRANT IN AID BILL GROUP | 2202 | 2202 | 2938 | 22-AUG-2024 | 220281 | 23-AUG-2024 |
| 11 | 133 | ARREAR PRIMARY TPF | 2202 | 2202 | 4253 | 19-OCT-2024 | 2202119 | 24-OCT-2024 |
| 12 | 153 | ARREAR PRIMARY TPF(1) | 2202 | 2202 | 5017 | 27-NOV-2024 | 2202178 | 30-NOV-2024 |
| 13 | 158 | OTHER ARREAR - NEW | 2202 | 2202 | 5018 | 27-NOV-2024 | 2202165 | 30-NOV-2024 |