| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 63/24-25 | OFFICE NPS | 2202 | 0501 | 7091 | 28-JUL-2024 | 2202300 | 31-JUL-2024 |
| 2 | 62/24-25 | EDNO | 2202 | 0501 | 7088 | 28-JUL-2024 | 2202294 | 31-JUL-2024 |
| 3 | 60/24-25 | beo | 2202 | 0501 | 7089 | 28-JUL-2024 | 2202299 | 31-JUL-2024 |
| 4 | 66/24-25 | ASSISTANT TEACHER NPS | 2202 | 0501 | 7092 | 28-JUL-2024 | 2202291 | 31-JUL-2024 |
| 5 | 65/24-25 | primary teacher(zilla parishad) | 2202 | 0501 | 7098 | 28-JUL-2024 | 2202296 | 31-JUL-2024 |
| 6 | 61/24-25 | ABEO | 2202 | 0501 | 7090 | 28-JUL-2024 | 2202297 | 31-JUL-2024 |
| 7 | 64/24-25 | PRIMARY | 2202 | 0501 | 7093 | 28-JUL-2024 | 2202293 | 31-JUL-2024 |
| 8 | 69/24-25 | ARR PRY TR | 2202 | 0501 | 8258 | 20-AUG-2024 | 2202173 | 23-AUG-2024 |
| 9 | 104/24-25 | BLOCK GRANT | 2202 | 0501 | 11619 | 07-OCT-2024 | 2202169 | 11-OCT-2024 |