| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 98 | office staff | 2202 | 1001 | 3961 | 25-JUL-2020 | 2202181 | 31-JUL-2020 | |
| 2 | 103 | ELEMENTARY (UP) | 2202 | 1001 | 4110 | 27-JUL-2020 | 2202203 | 31-JUL-2020 | |
| 3 | 104 | ZPTR | 2202 | 1001 | 4095 | 27-JUL-2020 | 2202225 | 31-JUL-2020 | |
| 4 | 102 | Arrear bill Pry. teachers-2 | 2202 | 1001 | 4104 | 27-JUL-2020 | 2202226 | 31-JUL-2020 | |
| 5 | 99 | PRAN(UP) | 2202 | 1001 | 3972 | 25-JUL-2020 | 2202221 | 31-JUL-2020 | |
| 6 | 95 | NPS STAFF | 2202 | 1001 | 3969 | 25-JUL-2020 | 2202187 | 31-JUL-2020 | |
| 7 | 91 | Arrear bill Pry. teachers | 2202 | 1001 | 3983 | 25-JUL-2020 | 2202201 | 31-JUL-2020 | |
| 8 | 96 | NPS(UP) | 2202 | 1001 | 3967 | 25-JUL-2020 | 2202186 | 31-JUL-2020 | |
| 9 | 97 | leave salary | 2202 | 1001 | 3981 | 25-JUL-2020 | 2202214 | 31-JUL-2020 | |
| 10 | 90 | ABEO | 2202 | 1001 | 3953 | 25-JUL-2020 | 2202189 | 31-JUL-2020 | |
| 11 | 93 | ELEMENTARY (ME) | 2202 | 1001 | 3971 | 25-JUL-2020 | 2202215 | 31-JUL-2020 | |
| 12 | 92 | ELEMENTARY | 2202 | 1001 | 3979 | 25-JUL-2020 | 2202222 | 31-JUL-2020 | |
| 13 | 94 | NPS(ME) | 2202 | 1001 | 3960 | 25-JUL-2020 | 2202194 | 31-JUL-2020 | |
| 14 | 100 | ZP NEW | 2202 | 1001 | 3974 | 25-JUL-2020 | 2202220 | 31-JUL-2020 | |
| 15 | 37. | leave salary | 2202 | 1001 | 3954 | 25-JUL-2020 | 220226 | 06-AUG-2020 | |
| 16 | 82 | leave salary | 2202 | 1001 | 4119 | 27-JUL-2020 | 220224 | 06-AUG-2020 | |
| 17 | 101 | leave salary | 2202 | 1001 | 3963 | 25-JUL-2020 | 220227 | 06-AUG-2020 | |
| 18 | 114 | Municipality Pry | 2202 | 1001 | 4618 | 15-AUG-2020 | 2202108 | 21-AUG-2020 | |
| 19 | 18 | Single Bill Elementary | 2202 | 1001 | 780 | 19-APR-2021 | 2202133 | 26-APR-2021 |