| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 139 | me | 2202 | 0903 | 2697 | 29-JUL-2025 | 2202370 | 31-JUL-2025 | |
| 2 | 140 | primary | 2202 | 0903 | 2703 | 29-JUL-2025 | 2202377 | 31-JUL-2025 | |
| 3 | 145 | 609-aided | 2202 | 0903 | 2705 | 29-JUL-2025 | 2202381 | 31-JUL-2025 | |
| 4 | 136 | OFFICE STAFF | 2202 | 0903 | 2704 | 29-JUL-2025 | 2202383 | 31-JUL-2025 | |
| 5 | 138 | me( govt.) | 2202 | 0903 | 2696 | 29-JUL-2025 | 2202360 | 31-JUL-2025 | |
| 6 | 147 | BLOCK GRANT -1 | 2202 | 0903 | 2707 | 29-JUL-2025 | 2202385 | 31-JUL-2025 | |
| 7 | 146 | BLOCK GRANT | 2202 | 0903 | 2706 | 29-JUL-2025 | 2202386 | 31-JUL-2025 | |
| 8 | 143 | zpc | 2202 | 0903 | 2695 | 29-JUL-2025 | 2202359 | 31-JUL-2025 | |
| 9 | 144 | ZPT ARREAR | 2202 | 0903 | 2702 | 29-JUL-2025 | 2202374 | 31-JUL-2025 | |
| 10 | 137 | ngstaff(pran) | 2202 | 0903 | 2701 | 29-JUL-2025 | 2202380 | 31-JUL-2025 | |
| 11 | 142 | NEW REGULAR ASST TR (PRAN) | 2202 | 0903 | 2710 | 29-JUL-2025 | 2202375 | 31-JUL-2025 | |
| 12 | 135 | abeo | 2202 | 0903 | 2699 | 29-JUL-2025 | 2202365 | 31-JUL-2025 | |
| 13 | 134 | BEO | 2202 | 0903 | 2712 | 29-JUL-2025 | 2202384 | 31-JUL-2025 | |
| 14 | 141 | NEW REGULAR .ASST.TR L-V(NON-PRAN) | 2202 | 0903 | 2698 | 29-JUL-2025 | 2202352 | 31-JUL-2025 | |
| 15 | 153 | ARR Primary | 2202 | 0903 | 2750 | 29-JUL-2025 | 220289 | 08-AUG-2025 | |
| 16 | 152 | ARR ME | 2202 | 0903 | 2751 | 29-JUL-2025 | 220288 | 08-AUG-2025 | |
| 17 | 161 | ARREAR ZPT-1 | 2202 | 0903 | 3106 | 12-AUG-2025 | 2202107 | 16-AUG-2025 | |
| 18 | 167 | ARREAR-2 | 2202 | 0903 | 3164 | 16-AUG-2025 | 2202120 | 21-AUG-2025 | |
| 19 | 216 | ARREAR ZPT-1 | 2202 | 0903 | 4304 | 10-OCT-2025 | 2202148 | 12-NOV-2025 | |
| 20 | 217 | ARREAR ZPT-2 | 2202 | 0903 | 4301 | 10-OCT-2025 | 2202145 | 12-NOV-2025 | |
| 21 | 71 | Arr Zpt NP | 2202 | 0903 | 1414 | 11-JUN-2026 |