| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 96 | Arrear Pry. 0538 | 2202 | 0903 | 2080 | 15-JUL-2024 | 2202114 | 20-JUL-2024 |
| 2 | 102 | Primary Arrear (0538) | 2202 | 0903 | 2164 | 24-JUL-2024 | 2202129 | 26-JUL-2024 |
| 3 | 120 | U.G( ups) | 2202 | 0903 | 2520 | 01-AUG-2024 | 220256 | 02-AUG-2024 |
| 4 | 114 | Asst. Teacher Level-V(A) New Salary | 2202 | 0903 | 2497 | 01-AUG-2024 | 220246 | 02-AUG-2024 |
| 5 | 110 | New Asst.Teacher (Level-V) | 2202 | 0903 | 2456 | 31-JUL-2024 | 220252 | 02-AUG-2024 |
| 6 | 109 | ZPT | 2202 | 0903 | 2457 | 31-JUL-2024 | 220250 | 02-AUG-2024 |
| 7 | 118 | BLOCK(PRY) | 2202 | 0903 | 2519 | 01-AUG-2024 | 220257 | 02-AUG-2024 |
| 8 | 117 | UGUP(PRY) | 2202 | 0903 | 2518 | 01-AUG-2024 | 220251 | 02-AUG-2024 |
| 9 | 106 | STAFF | 2202 | 0903 | 2529 | 01-AUG-2024 | 220259 | 02-AUG-2024 |
| 10 | 113 | ASST. TEACHER LEVEL-V(A) SALARY | 2202 | 0903 | 2496 | 01-AUG-2024 | 220262 | 02-AUG-2024 |
| 11 | 115 | New Asst. Teacher Level-V(A) Salary00 | 2202 | 0903 | 2498 | 01-AUG-2024 | 220242 | 02-AUG-2024 |
| 12 | 121 | EDNO-TEACHER | 2202 | 0903 | 2523 | 01-AUG-2024 | 220243 | 02-AUG-2024 |
| 13 | 108 | 104 ( Arrear) | 2202 | 0903 | 2378 | 30-JUL-2024 | 220255 | 02-AUG-2024 |
| 14 | 107 | A.B.E.O | 2202 | 0903 | 2527 | 01-AUG-2024 | 220244 | 02-AUG-2024 |
| 15 | 112 | BEO | 2202 | 0903 | 2479 | 31-JUL-2024 | 220263 | 02-AUG-2024 |
| 16 | 116 | NAC(PRY) | 2202 | 0903 | 2516 | 01-AUG-2024 | 220261 | 02-AUG-2024 |
| 17 | 119 | T.O.(M.E) U.P.S | 2202 | 0903 | 2521 | 01-AUG-2024 | 220241 | 02-AUG-2024 |
| 18 | 142 | BLOCK GARANT | 2202 | 0903 | 3067 | 04-SEP-2024 | 220249 | 06-SEP-2024 |