| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 114 | SCHOOL PRAN (NPS) EMPLOYEE | 2202 | 0801 | 3700 | 26-JUL-2024 | 220254 | 31-JUL-2024 |
| 2 | 111 | STAFF PRAN (NPS) | 2202 | 0801 | 3698 | 26-JUL-2024 | 220259 | 31-JUL-2024 |
| 3 | 112 | SCHOOL TEACHER GPF (AG) | 2202 | 0801 | 3694 | 26-JUL-2024 | 220260 | 31-JUL-2024 |
| 4 | 113 | SCHOOL TEACHER TPF CA | 2202 | 0801 | 3701 | 26-JUL-2024 | 220253 | 31-JUL-2024 |
| 5 | 108 | STAFF ADEO NPS | 2202 | 0801 | 3693 | 26-JUL-2024 | 220256 | 31-JUL-2024 |
| 6 | 107 | STAFF A.D.E.O. TPF CA | 2202 | 0801 | 3696 | 26-JUL-2024 | 220257 | 31-JUL-2024 |
| 7 | 109 | STAFF GPF AG | 2202 | 0801 | 3697 | 26-JUL-2024 | 220251 | 31-JUL-2024 |
| 8 | 110 | STAFF TPF CA | 2202 | 0801 | 3695 | 26-JUL-2024 | 220250 | 31-JUL-2024 |
| 9 | 118 | NEW GIA(BG)6th Pay | 2202 | 0801 | 4018 | 31-JUL-2024 | 22024 | 01-AUG-2024 |
| 10 | 119 | SCHOOL (610 GIA ) Contractual | 2202 | 0801 | 4115 | 03-AUG-2024 | 220220 | 12-AUG-2024 |
| 11 | 105 | SCHOOL (610 GIA) TPF | 2202 | 0801 | 4409 | 22-AUG-2024 | 220239 | 22-AUG-2024 |
| 12 | 132 | SCHOOL (610 GIA) TPF | 2202 | 0801 | 4613 | 28-AUG-2024 | 220257 | 28-AUG-2024 |
| 13 | 147 | NEW GIA (SC) | 2202 | 0801 | 4808 | 29-AUG-2024 | 220263 | 30-AUG-2024 |
| 14 | 146 | BG (NEW GIA)ST | 2202 | 0801 | 4818 | 29-AUG-2024 | 220269 | 30-AUG-2024 |
| 15 | 145 | BG NEW (GIA) NORMAL | 2202 | 0801 | 4819 | 29-AUG-2024 | 220267 | 30-AUG-2024 |