| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 106 / 2020-21 | ASST TR NPS 2019 | 2202 | 1301 | 3679 | 24-JUL-2020 | 2202354 | 31-JUL-2020 | |
| 2 | 105 / 2020-21 | aSST. TEACHER (ZILLA PARISHAD) | 2202 | 1301 | 3661 | 24-JUL-2020 | 2202271 | 31-JUL-2020 | |
| 3 | 107 / 2020-21 | UP -UNIT | 2202 | 1301 | 3665 | 24-JUL-2020 | 2202327 | 31-JUL-2020 | |
| 4 | 110 / 2020-21 | CONTRACTUAL-URDU | 2202 | 1301 | 3552 | 23-JUL-2020 | 2202337 | 31-JUL-2020 | |
| 5 | 103 /2020-21 | PEON(PRAN) | 2202 | 1301 | 3557 | 23-JUL-2020 | 2202299 | 31-JUL-2020 | |
| 6 | 101 / 2020-21 | HEAD CLERK | 2202 | 1301 | 3553 | 23-JUL-2020 | 2202277 | 31-JUL-2020 | |
| 7 | 108 / 2020-21 | grant - in - aided | 2202 | 1301 | 3556 | 23-JUL-2020 | 2202329 | 31-JUL-2020 | |
| 8 | 109/2020-21 | BLOCK-GRANT | 2202 | 1301 | 3986 | 29-JUL-2020 | 2202339 | 31-JUL-2020 | |
| 9 | 102 / 2020-21 | MINISTIREAL STAFFS | 2202 | 1301 | 3551 | 23-JUL-2020 | 2202287 | 31-JUL-2020 | |
| 10 | 104 / 2020-21 | PRY -UNIT | 2202 | 1301 | 3830 | 27-JUL-2020 | 2202303 | 31-JUL-2020 | |
| 11 | 100 /2020-21 | OFFICER | 2202 | 1301 | 3554 | 23-JUL-2020 | 2202262 | 31-JUL-2020 | |
| 12 | 73/2021-22 | ARREAR NPS 2020 | 2202 | 1301 | 1717 | 17-MAY-2021 | 2202218 | 21-MAY-2021 | |
| 13 | 371/2021-22 | Arrear Primary 123 | 2202 | 1301 | 14903 | 22-MAR-2022 | 2202947 | 25-MAR-2022 | |
| 14 | 62/2022-23 | NPS 2022 | 2202 | 1301 | 2247 | 24-MAY-2022 | 2202183 | 04-JUN-2022 | |
| 15 | 219/2023-24 | NPS 2023 | 2202 | 1301 | 8650 | 08-NOV-2023 | 2202274 | 10-NOV-2023 |