| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 240 | ALL TAKEN OVER ( TPF-2) | 2202 | 1601 | 4621 | 22-JUL-2025 | 2202293 | 23-JUL-2025 |
| 2 | 251 | ALL TAKEN OVER (EDNO) | 2202 | 1601 | 5104 | 31-JUL-2025 | 2202481 | 31-JUL-2025 |
| 3 | 254 | ALL TAKEN OVER ( PRAN-3 ) | 2202 | 1601 | 5112 | 31-JUL-2025 | 2202459 | 31-JUL-2025 |
| 4 | 255 | ALL TAKEN OVER ( TPF-1) | 2202 | 1601 | 5106 | 31-JUL-2025 | 2202451 | 31-JUL-2025 |
| 5 | 257 | ALL U/610 SCHEME(TPF EMP) | 2202 | 1601 | 5100 | 31-JUL-2025 | 2202434 | 31-JUL-2025 |
| 6 | 263 | ALL Z/MADRASA AIDED( TPF ) | 2202 | 1601 | 5099 | 31-JUL-2025 | 2202453 | 31-JUL-2025 |
| 7 | 262 | ALL Z/MADRASA AIDED( PRAN ) | 2202 | 1601 | 5113 | 31-JUL-2025 | 2202435 | 31-JUL-2025 |
| 8 | 258 | ALL V/610 SCHEME(PRAN- EMP) | 2202 | 1601 | 5114 | 31-JUL-2025 | 2202430 | 31-JUL-2025 |
| 9 | 260 | ALL X/SANSKRIT TOL( PRAN ) | 2202 | 1601 | 5097 | 31-JUL-2025 | 2202452 | 31-JUL-2025 |
| 10 | 259 | ALL W/SANSKRIT TOL( TPF ) | 2202 | 1601 | 5101 | 31-JUL-2025 | 2202455 | 31-JUL-2025 |
| 11 | 264 | ALL Z/MADRASA ( X-BLOCK GRANT ) | 2202 | 1601 | 5102 | 31-JUL-2025 | 2202470 | 31-JUL-2025 |
| 12 | 247 | ALL OFFICE STAFF (GAZATTED-PRAN) | 2202 | 1601 | 5110 | 31-JUL-2025 | 2202439 | 31-JUL-2025 |
| 13 | 248 | ALL OFFICE STAFF (G/EDNO) | 2202 | 1601 | 5111 | 31-JUL-2025 | 2202441 | 31-JUL-2025 |
| 14 | 249 | ALL OFFICE STAFF ( S.E.) | 2202 | 1601 | 5109 | 31-JUL-2025 | 2202437 | 31-JUL-2025 |
| 15 | 252 | ALL TAKEN OVER ( PRAN-1 ) | 2202 | 1601 | 5108 | 31-JUL-2025 | 2202448 | 31-JUL-2025 |
| 16 | 250 | ALL OFFICE STAFF ( S/PRAN ) | 2202 | 1601 | 5105 | 31-JUL-2025 | 2202462 | 31-JUL-2025 |
| 17 | 256 | ALL T/MUNICIPAL GIRLS' H/S | 2202 | 1601 | 5103 | 31-JUL-2025 | 2202479 | 31-JUL-2025 |
| 18 | 261 | ALL Y/SANSKRIT TOL( NOTIFIED ) | 2202 | 1601 | 5098 | 31-JUL-2025 | 2202438 | 31-JUL-2025 |
| 19 | 253 | ALL TAKEN OVER ( PRAN-2 ) | 2202 | 1601 | 5107 | 31-JUL-2025 | 2202449 | 31-JUL-2025 |
| 20 | 265 | ALL Z/NEW AIDED H/S-1 | 2202 | 1601 | 5225 | 01-AUG-2025 | 220254 | 01-AUG-2025 |
| 21 | 267 | ALL Z/NEW AIDED H/S-3 | 2202 | 1601 | 5224 | 01-AUG-2025 | 220248 | 01-AUG-2025 |
| 22 | 268 | ALL Z/NEW AIDED H/S-7 | 2202 | 1601 | 5228 | 01-AUG-2025 | 220265 | 01-AUG-2025 |
| 23 | 266 | ALL Z/NEW AIDED H/S-2 | 2202 | 1601 | 5226 | 01-AUG-2025 | 220270 | 01-AUG-2025 |
| 24 | 269 | ALL Z/NEW AIDED H/S-9 | 2202 | 1601 | 5227 | 01-AUG-2025 | 220260 | 01-AUG-2025 |
| 25 | 271 | 610 SCHEME ARREAR 3 | 2202 | 1601 | 5322 | 01-AUG-2025 | 220287 | 02-AUG-2025 |
| 26 | 303 | 610 SCHEME PRAN NEW | 2202 | 1601 | 6374 | 30-AUG-2025 |