| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 67 | ESTABLISMENT STAFF SALARY (OFFICE) | 2202 | 1104 | 1490 | 03-JUL-2024 | 2202293 | 15-JUL-2024 |
| 2 | 19 | ZP TRS ARREAR-2 | 2202 | 1104 | 1555 | 06-JUL-2024 | 2202294 | 15-JUL-2024 |
| 3 | 73 | zp teachers | 2202 | 1104 | 1660 | 23-JUL-2024 | 2202492 | 31-JUL-2024 |
| 4 | 69 | ABEO SALARY | 2202 | 1104 | 1658 | 23-JUL-2024 | 2202489 | 31-JUL-2024 |
| 5 | 70 | ESTABLISMENT STAFF SALARY (OFFICE) | 2202 | 1104 | 1656 | 23-JUL-2024 | 2202497 | 31-JUL-2024 |
| 6 | 71 | OFFICE NPS | 2202 | 1104 | 1657 | 23-JUL-2024 | 2202509 | 31-JUL-2024 |
| 7 | 68 | BLOCK EDUCATION OFFICER | 2202 | 1104 | 1655 | 23-JUL-2024 | 2202496 | 31-JUL-2024 |
| 8 | 72 | TPF N/F | 2202 | 1104 | 1659 | 23-JUL-2024 | 2202501 | 31-JUL-2024 |
| 9 | 84 | OFFICE NPS | 2202 | 1104 | 1920 | 01-AUG-2024 | 220280 | 03-AUG-2024 |
| 10 | 83 | ESTABLISMENT STAFF SALARY (OFFICE) | 2202 | 1104 | 1919 | 01-AUG-2024 | 220274 | 03-AUG-2024 |
| 11 | 81 | BLOCK EDUCATION OFFICER | 2202 | 1104 | 1913 | 01-AUG-2024 | 220279 | 03-AUG-2024 |
| 12 | 88 | PRY TPF | 2202 | 1104 | 1917 | 01-AUG-2024 | 220267 | 03-AUG-2024 |
| 13 | 87 | PRY ARREAR-3 | 2202 | 1104 | 1914 | 01-AUG-2024 | 220265 | 03-AUG-2024 |
| 14 | 85 | TPF N/F | 2202 | 1104 | 1915 | 01-AUG-2024 | 220275 | 03-AUG-2024 |
| 15 | 82 | ABEO SALARY | 2202 | 1104 | 1918 | 01-AUG-2024 | 220276 | 03-AUG-2024 |
| 16 | 86 | zp teachers | 2202 | 1104 | 1916 | 01-AUG-2024 | 220264 | 03-AUG-2024 |
| 17 | 65 | ZPT ARREAR 5 | 2202 | 1104 | 1695 | 26-JUL-2024 | 2202188 | 08-AUG-2024 |
| 18 | 92 | ZP TRS ARREAR-2 | 2202 | 1104 | 1980 | 05-AUG-2024 | 2202185 | 08-AUG-2024 |
| 19 | 95 | TPF N/F | 2202 | 1104 | 2036 | 09-AUG-2024 | 2202123 | 11-SEP-2024 |
| 20 | 65 | NPS | 2202 | 1104 | 1597 | 11-JUL-2024 |