| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 125 | NEW NPS | 2202 | 1191 | 10193 | 30-JUL-2025 | 2202302 | 31-JUL-2025 |
| 2 | 118 | PRIMARY SECTION - 1 (RLD) | 2202 | 1191 | 9883 | 29-JUL-2025 | 2202249 | 31-JUL-2025 |
| 3 | 120 | Primary section-3 (Zp) | 2202 | 1191 | 10188 | 30-JUL-2025 | 2202294 | 31-JUL-2025 |
| 4 | 119 | PRIMARY SECTION - 2 (BMC) | 2202 | 1191 | 9928 | 29-JUL-2025 | 2202301 | 31-JUL-2025 |
| 5 | 112 | BEO | 2202 | 1191 | 9825 | 29-JUL-2025 | 2202220 | 31-JUL-2025 |
| 6 | 117 | m.e teacher | 2202 | 1191 | 9827 | 29-JUL-2025 | 2202233 | 31-JUL-2025 |
| 7 | 122 | GIA-(BLOCK GRANT) | 2202 | 1191 | 9938 | 29-JUL-2025 | 2202305 | 31-JUL-2025 |
| 8 | 121 | GIA-82(NPS) | 2202 | 1191 | 9876 | 29-JUL-2025 | 2202228 | 31-JUL-2025 |
| 9 | 113 | office estrablishment-1 | 2202 | 1191 | 9792 | 29-JUL-2025 | 2202235 | 31-JUL-2025 |
| 10 | 114 | office estrablishment-2 | 2202 | 1191 | 9823 | 29-JUL-2025 | 2202231 | 31-JUL-2025 |
| 11 | 115 | office estrablishment-3 | 2202 | 1191 | 9841 | 29-JUL-2025 | 2202234 | 31-JUL-2025 |
| 12 | 116 | PRIMARY SECTION - 1 (NEW NPS) | 2202 | 1191 | 9856 | 29-JUL-2025 | 2202240 | 31-JUL-2025 |
| 13 | 127 | LEAVE ARRER OF NPS 1 | 2202 | 1191 | 10801 | 06-AUG-2025 | 220254 | 08-AUG-2025 |
| 14 | 126 | ARREAR BILLS | 2202 | 1191 | 10663 | 05-AUG-2025 | 220255 | 08-AUG-2025 |
| 15 | 107 | Primary section-3 (Zp) | 2202 | 1191 | 10500 | 02-AUG-2025 | 220259 | 11-AUG-2025 |
| 16 | 108 | PRIMARY SECTION - 2 (BMC) | 2202 | 1191 | 10506 | 02-AUG-2025 | 220266 | 11-AUG-2025 |
| 17 | 128 | MATERNITY LEAV NPS | 2202 | 1191 | 11011 | 11-AUG-2025 | 220275 | 12-AUG-2025 |