| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 187 | Big Bill GZ Accounts | 2210 | 0791 | 8160 | 03-JUL-2025 | 221063 | 04-JUL-2025 |
| 2 | 194 | CONSOLIDATED PAY GZI-II | 2210 | 0791 | 8585 | 10-JUL-2025 | 2210137 | 14-JUL-2025 |
| 3 | 200 | CLASS-III | 2210 | 0791 | 8970 | 17-JUL-2025 | 2210223 | 19-JUL-2025 |
| 4 | 201 | CLASS-IV | 2210 | 0791 | 8986 | 18-JUL-2025 | 2210228 | 19-JUL-2025 |
| 5 | 202 | New Pay Bill GZ ARREAR | 2210 | 0791 | 9050 | 18-JUL-2025 | 2210224 | 19-JUL-2025 |
| 6 | 203 | CONSOLIDATED PAY GZ | 2210 | 0791 | 9051 | 18-JUL-2025 | 2210226 | 19-JUL-2025 |
| 7 | 215 | New Pay Bill GZ ARREAR | 2210 | 0791 | 9235 | 22-JUL-2025 | 2210279 | 23-JUL-2025 |
| 8 | 205 | NP BILL GZ ARREAR | 2210 | 0791 | 9176 | 22-JUL-2025 | 2210272 | 23-JUL-2025 |
| 9 | 204 | New Pay Bill GZ ARREAR3 | 2210 | 0791 | 9175 | 22-JUL-2025 | 2210276 | 23-JUL-2025 |
| 10 | 217 | New Pay Bill GZ ARREAR3 | 2210 | 0791 | 9384 | 24-JUL-2025 | 2210308 | 25-JUL-2025 |
| 11 | 216 | Other (B) SR / Tutor In- Service (GZ -II - C) | 2210 | 0791 | 9388 | 24-JUL-2025 | 2210316 | 28-JUL-2025 |
| 12 | 234 | PAY GZ NPS ASST PROF | 2210 | 0791 | 10432 | 30-JUL-2025 | 2210472 | 31-JUL-2025 |
| 13 | 229 | pharmacy gz bill | 2210 | 0791 | 10014 | 29-JUL-2025 | 2210415 | 31-JUL-2025 |
| 14 | 230 | Big Bill GZ Accounts | 2210 | 0791 | 10320 | 30-JUL-2025 | 2210478 | 31-JUL-2025 |
| 15 | 232 | PAY GZ NPS SR TUTOR | 2210 | 0791 | 10335 | 30-JUL-2025 | 2210469 | 31-JUL-2025 |
| 16 | 227 | CONSOLIDATED PAY GZI-II | 2210 | 0791 | 10040 | 29-JUL-2025 | 2210390 | 31-JUL-2025 |
| 17 | 228 | Establishment Officer Bill GZ | 2210 | 0791 | 10397 | 30-JUL-2025 | 2210473 | 31-JUL-2025 |
| 18 | 239 | CLASS-III | 2210 | 0791 | 10252 | 29-JUL-2025 | 2210423 | 31-JUL-2025 |
| 19 | 240 | CLASS-IV | 2210 | 0791 | 10202 | 29-JUL-2025 | 2210430 | 31-JUL-2025 |
| 20 | 242 | NEW REGULAR EMPLOYEES | 2210 | 0791 | 10246 | 29-JUL-2025 | 2210427 | 31-JUL-2025 |
| 21 | 243 | pharmacy | 2210 | 0791 | 10200 | 29-JUL-2025 | 2210360 | 31-JUL-2025 |
| 22 | 241 | new employee-NPS | 2210 | 0791 | 10249 | 29-JUL-2025 | 2210389 | 31-JUL-2025 |
| 23 | 231 | CONSOLIDATED PAY GZ | 2210 | 0791 | 10318 | 30-JUL-2025 | 2210479 | 31-JUL-2025 |
| 24 | 233 | PAY GZ NPS ASSOCPROF | 2210 | 0791 | 10309 | 30-JUL-2025 | 2210477 | 31-JUL-2025 |
| 25 | 246 | SR / Tutor Contractual (GZ-II -C) | 2210 | 0791 | 10556 | 31-JUL-2025 | 22103 | 01-AUG-2025 |
| 26 | 247 | Other (A) SR/Tutor Contractual (GZ-II-C) | 2210 | 0791 | 10573 | 01-AUG-2025 | 22104 | 01-AUG-2025 |
| 27 | 245 | OTHER BILL NG | 2210 | 0791 | 10555 | 31-JUL-2025 | 22105 | 01-AUG-2025 |
| 28 | 249 | POST PG SR TUTOR REG | 2210 | 0791 | 10739 | 04-AUG-2025 | 221018 | 05-AUG-2025 |
| 29 | 265 | CONSOLIDATED PAY GZ | 2210 | 0791 | 11383 | 14-AUG-2025 | 2210164 | 16-AUG-2025 |
| 30 | 278 | Big Bill GZ Accounts | 2210 | 0791 | 11777 | 22-AUG-2025 | ||
| 31 | 274 | CONSOLIDATED PAY GZ | 2210 | 0791 | 11706 | 21-AUG-2025 |