| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 170 | 1.2- STAFF BILL (GAZZ_NPS) | 2202 | 2501 | 5111 | 10-JUL-2025 | 2202202 | 15-JUL-2025 |
| 2 | 180 | 2.2- AIDED HS 610 (NPS) | 2202 | 2501 | 5436 | 19-JUL-2025 | 2202226 | 22-JUL-2025 |
| 3 | 178 | 1.2- STAFF BILL (GAZZ_NPS) | 2202 | 2501 | 5435 | 19-JUL-2025 | 2202238 | 24-JUL-2025 |
| 4 | 179 | 2.1- AIDED HS 610 (TPF) | 2202 | 2501 | 5439 | 19-JUL-2025 | 2202233 | 24-JUL-2025 |
| 5 | 223 | 1.5- STAFF BILL (NPS) | 2202 | 2501 | 6168 | 31-JUL-2025 | 2202416 | 31-JUL-2025 |
| 6 | 208 | 8.1-NEW AIDED(OLD BLOCK GRANT)-SPSC(6TH PAY) | 2202 | 2501 | 6179 | 31-JUL-2025 | 2202436 | 31-JUL-2025 |
| 7 | 209 | 8.1-NEW AIDED(OLD BLOCK GRANT)-SPSC(7TH PAY) | 2202 | 2501 | 6178 | 31-JUL-2025 | 2202412 | 31-JUL-2025 |
| 8 | 216 | 7.3-UGHS (6 YR. REG) | 2202 | 2501 | 6090 | 30-JUL-2025 | 2202421 | 31-JUL-2025 |
| 9 | 210 | 8.1-NEW AIDED(OLD BLOCK GRANT)-TASP(7TH PAY) | 2202 | 2501 | 6167 | 31-JUL-2025 | 2202415 | 31-JUL-2025 |
| 10 | 205 | 4.1- SANSKRIT TOLS | 2202 | 2501 | 6176 | 31-JUL-2025 | 2202411 | 31-JUL-2025 |
| 11 | 203 | 3.1- AIDED HS 48 (TPF) | 2202 | 2501 | 6173 | 31-JUL-2025 | 2202420 | 31-JUL-2025 |
| 12 | 204 | 3.2- AIDED HS 48 (NPS) | 2202 | 2501 | 6164 | 31-JUL-2025 | 2202429 | 31-JUL-2025 |
| 13 | 215 | 6.2- UGHS (NPS) | 2202 | 2501 | 6099 | 30-JUL-2025 | 2202437 | 31-JUL-2025 |
| 14 | 217 | 5.4- TOHS (CONTRACTUAL) | 2202 | 2501 | 6121 | 30-JUL-2025 | 2202410 | 31-JUL-2025 |
| 15 | 202 | 2.2- AIDED HS 610 (NPS) | 2202 | 2501 | 6175 | 31-JUL-2025 | 2202430 | 31-JUL-2025 |
| 16 | 197 | 1.4- STAFF BILL (NON-GAZZ_GPF) | 2202 | 2501 | 6180 | 31-JUL-2025 | 2202417 | 31-JUL-2025 |
| 17 | 196 | 1.2- STAFF BILL (GAZZ_NPS) | 2202 | 2501 | 6169 | 31-JUL-2025 | 2202434 | 31-JUL-2025 |
| 18 | 206 | 8.1_NEW AIDED (OLD BLOCK GRANT) 6TH PAY | 2202 | 2501 | 6172 | 31-JUL-2025 | 2202427 | 31-JUL-2025 |
| 19 | 207 | 8.1_NEW AIDED (OLD BLOCK GRANT)7TH PAY | 2202 | 2501 | 6166 | 31-JUL-2025 | 2202432 | 31-JUL-2025 |
| 20 | 213 | 5.3- TOHS (NPS) | 2202 | 2501 | 6384 | 02-AUG-2025 | 220235 | 04-AUG-2025 |
| 21 | 214 | 6.1- UGHS (GPF) | 2202 | 2501 | 6272 | 31-JUL-2025 | 220234 | 04-AUG-2025 |
| 22 | 211 | 5.1- TOHS (GPF) | 2202 | 2501 | 6275 | 31-JUL-2025 | 220237 | 04-AUG-2025 |
| 23 | 212 | 5.2- TOHS (TPF) | 2202 | 2501 | 6274 | 31-JUL-2025 | 220236 | 04-AUG-2025 |
| 24 | 227 | 5.6-TOHS (ARREAR_1) | 2202 | 2501 | 6697 | 11-AUG-2025 | 220270 | 16-AUG-2025 |
| 25 | 233 | 5.6-TOHS (ARREAR_1) | 2202 | 2501 | 6502 | 06-AUG-2025 | ||
| 26 | 189 | 1.5- STAFF BILL (NPS) | 2202 | 2501 | 5579 | 24-JUL-2025 | ||
| 27 | 201 | 2.1- AIDED HS 610 (TPF) | 2202 | 2501 | 6346 | 01-AUG-2025 | ||
| 28 | 242 | 5.7-TOHS (ARREAR_2) | 2202 | 2501 | 6862 | 19-AUG-2025 |