| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 66/25-26 | 5.Office -gpf bill group | 2202 | 2201 | 5710 | 31-JUL-2025 | 2202210 | 31-JUL-2025 | |
| 2 | 65/25-26 | 6. office section-tpf 2 | 2202 | 2201 | 5727 | 31-JUL-2025 | 2202212 | 31-JUL-2025 | |
| 3 | 74/25-26 | NPS ZP | 2202 | 2201 | 5671 | 30-JUL-2025 | 220254 | 04-AUG-2025 | |
| 4 | 71/25-26 | 9.primary LEAVE 2 | 2202 | 2201 | 6002 | 02-AUG-2025 | 220250 | 04-AUG-2025 | |
| 5 | 64/25-26 | 11.Zilla Parishad TEacher 2 | 2202 | 2201 | 4985 | 16-JUL-2025 | 220246 | 04-AUG-2025 | |
| 6 | 70/25-26 | 10. primary section -tpf 2 | 2202 | 2201 | 5998 | 02-AUG-2025 | 220249 | 04-AUG-2025 | |
| 7 | 67/25-26 | salary bill | 2202 | 2201 | 6013 | 02-AUG-2025 | 220251 | 04-AUG-2025 | |
| 8 | 68/25-26 | 8.JELC NPS | 2202 | 2201 | 6014 | 02-AUG-2025 | 220255 | 04-AUG-2025 | |
| 9 | 69/25-26 | abeo - tpf arrear | 2202 | 2201 | 6012 | 02-AUG-2025 | 220248 | 04-AUG-2025 | |
| 10 | 77/25-26 | 6. office section-tpf 2 | 2202 | 2201 | 6007 | 02-AUG-2025 | 220252 | 04-AUG-2025 | |
| 11 | 72/25-26 | Regular NPS teacher | 2202 | 2201 | 6109 | 05-AUG-2025 | 220285 | 05-AUG-2025 | |
| 12 | 101/25-26 | 2.tpf arrear -primary 2 | 2202 | 2201 | 7703 | 08-SEP-2025 | 2202167 | 26-SEP-2025 | |
| 13 | 150/25-26 | Matt.LEave-Zp -1 | 2202 | 2201 | 11422 | 17-NOV-2025 | 2202186 | 18-NOV-2025 | |
| 14 | 187/25-26 | 4.me section tpf -2 | 2202 | 2201 | 13299 | 20-DEC-2025 | 2202279 | 23-DEC-2025 | |
| 15 | 188 | 3.ME LEAVE | 2202 | 2201 | 13396 | 22-DEC-2025 | 2202352 | 31-DEC-2025 |