| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 117 | 609-AIDED | 2202 | 0903 | 2657 | 28-JUL-2025 | 2202213 | 30-JUL-2025 |
| 2 | 114 | Zpt | 2202 | 0903 | 2732 | 29-JUL-2025 | 2202301 | 31-JUL-2025 |
| 3 | 107 | non-gazzated office staff | 2202 | 0903 | 2670 | 28-JUL-2025 | 2202274 | 31-JUL-2025 |
| 4 | 115 | ASST TEACHER LEVEL-V(A)1 | 2202 | 0903 | 2725 | 29-JUL-2025 | 2202303 | 31-JUL-2025 |
| 5 | 113 | NON-PLAN PRY(ZPT) | 2202 | 0903 | 2647 | 28-JUL-2025 | 2202248 | 31-JUL-2025 |
| 6 | 116 | ASST TEACHER LEVEL-V(A) 2 | 2202 | 0903 | 2733 | 29-JUL-2025 | 2202250 | 31-JUL-2025 |
| 7 | 118 | Block Grant | 2202 | 0903 | 2668 | 28-JUL-2025 | 2202268 | 31-JUL-2025 |
| 8 | 111 | non-gazzated zpt | 2202 | 0903 | 2745 | 29-JUL-2025 | 2202299 | 31-JUL-2025 |
| 9 | 112 | NON-PLAN ME(ZPT)SALARY | 2202 | 0903 | 2644 | 28-JUL-2025 | 2202290 | 31-JUL-2025 |
| 10 | 119 | block Grant 1 | 2202 | 0903 | 2637 | 28-JUL-2025 | 2202276 | 31-JUL-2025 |
| 11 | 104 | BEO | 2202 | 0903 | 2665 | 28-JUL-2025 | 2202273 | 31-JUL-2025 |
| 12 | 106 | non-gazzated office staff 2 | 2202 | 0903 | 2663 | 28-JUL-2025 | 2202259 | 31-JUL-2025 |
| 13 | 105 | abeo | 2202 | 0903 | 2645 | 28-JUL-2025 | 2202270 | 31-JUL-2025 |
| 14 | 108 | Non-gazetted-NPS | 2202 | 0903 | 2673 | 28-JUL-2025 | 2202244 | 31-JUL-2025 |
| 15 | 110 | non gazzated pry teacher | 2202 | 0903 | 2666 | 28-JUL-2025 | 2202308 | 31-JUL-2025 |
| 16 | 109 | non-gazzated me teacher | 2202 | 0903 | 2664 | 28-JUL-2025 | 2202258 | 31-JUL-2025 |
| 17 | 123 | NON-Plan Pry Salary | 2202 | 0903 | 2963 | 02-AUG-2025 | 220262 | 04-AUG-2025 |