| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 31 | Staff Other Bill | 2202 | 0502 | 1708 | 21-JUL-2025 | 2202439 | 31-JUL-2025 |
| 2 | 34 | HEADMISTRESS | 2202 | 0502 | 1821 | 28-JUL-2025 | 2202440 | 31-JUL-2025 |
| 3 | 35 | GPF STAFF (EDNO) | 2202 | 0502 | 1820 | 28-JUL-2025 | 2202458 | 31-JUL-2025 |
| 4 | 36 | TPF STAFF (SER) | 2202 | 0502 | 1818 | 28-JUL-2025 | 2202457 | 31-JUL-2025 |
| 5 | 37 | NPS STAFF | 2202 | 0502 | 1817 | 28-JUL-2025 | 2202442 | 31-JUL-2025 |