| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 79/2025-26 | 1. OFFICE STAFF (BEO - Gazetted Officer) (0534) | 2202 | 1101 | 2934 | 05-JUL-2025 | 2202308 | 08-JUL-2025 |
| 2 | 78/2025-26 | ADDL.SEC LEAVE - 0538 | 2202 | 1101 | 2932 | 05-JUL-2025 | 2202309 | 08-JUL-2025 |
| 3 | 75/2025-26 | LEAVE 0538 | 2202 | 1101 | 2933 | 05-JUL-2025 | 2202307 | 08-JUL-2025 |
| 4 | 80/2025-26 | LEAVE BILL ASST. TRS (0538) | 2202 | 1101 | 3283 | 23-JUL-2025 | 2202526 | 30-JUL-2025 |
| 5 | 94/2025-26 | 10.GIA UP(MES) 916 SCHEME | 2202 | 1101 | 3415 | 28-JUL-2025 | 2202527 | 30-JUL-2025 |
| 6 | 93/2025-26 | 8. NPS TEACHERS-III | 2202 | 1101 | 3353 | 25-JUL-2025 | 2202613 | 31-JUL-2025 |
| 7 | 90/2025-26 | 5. GOVT. OPS TEACHERS | 2202 | 1101 | 3359 | 25-JUL-2025 | 2202609 | 31-JUL-2025 |
| 8 | 91/2025-26 | 6. NPS TEACHERS-I (OLD) | 2202 | 1101 | 3354 | 25-JUL-2025 | 2202614 | 31-JUL-2025 |
| 9 | 89/2025-26 | 4. OFFICE STAFF (PRAN) (0534) | 2202 | 1101 | 3364 | 25-JUL-2025 | 2202539 | 31-JUL-2025 |
| 10 | 86/2025-26 | 1. OFFICE STAFF (BEO - Gazetted Officer) (0534) | 2202 | 1101 | 3449 | 28-JUL-2025 | 2202559 | 31-JUL-2025 |
| 11 | 92/2025-26 | 7. NPS TEACHERS - II (NEW) | 2202 | 1101 | 3365 | 25-JUL-2025 | 2202621 | 31-JUL-2025 |
| 12 | 87/2025-26 | 2. OFFICE STAFF (AG) (0534) | 2202 | 1101 | 3362 | 25-JUL-2025 | 2202568 | 31-JUL-2025 |
| 13 | 88/2025-26 | 3. OFFICE STAFF (CA)(0534) | 2202 | 1101 | 3357 | 25-JUL-2025 | 2202589 | 31-JUL-2025 |
| 14 | 103/2025-26 | 8. NPS TEACHERS-III | 2202 | 1101 | 4015 | 14-AUG-2025 | ||
| 15 | 107/2025-26 | 4. OFFICE STAFF (PRAN) (0534) | 2202 | 1101 | 4021 | 14-AUG-2025 | ||
| 16 | 105/2025-26 | 2. OFFICE STAFF (AG) (0534) | 2202 | 1101 | 4018 | 14-AUG-2025 | ||
| 17 | 106/2025-26 | 3. OFFICE STAFF (CA)(0534) | 2202 | 1101 | 4020 | 14-AUG-2025 | ||
| 18 | 101/2025-26 | 6. NPS TEACHERS-I (OLD) | 2202 | 1101 | 4025 | 14-AUG-2025 | ||
| 19 | 100/2025-26 | 5. GOVT. OPS TEACHERS | 2202 | 1101 | 4016 | 14-AUG-2025 | ||
| 20 | 109/2025-26 | 10.GIA UP(MES) 916 SCHEME | 2202 | 1101 | 4019 | 14-AUG-2025 | ||
| 21 | 102/2025-26 | 7. NPS TEACHERS - II (NEW) | 2202 | 1101 | 4014 | 14-AUG-2025 | ||
| 22 | 113/2025-26 | ADDL.SEC LEAVE - 0538 | 2202 | 1101 | 4070 | 19-AUG-2025 | ||
| 23 | 108/2025-26 | 9. GIA UP(MES) 609 SCHEME | 2202 | 1101 | 4017 | 14-AUG-2025 | ||
| 24 | 104/2025-26 | 1. OFFICE STAFF (BEO - Gazetted Officer) (0534) | 2202 | 1101 | 4022 | 14-AUG-2025 |