| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 103 | 10-2202-01-796-0977-41048-036-21-1-2(TASP) | 2202 | 2101 | 9183 | 30-JUL-2025 | 2202781 | 31-JUL-2025 |
| 2 | 98 | 10-2202-01-101-0538-01003-11-1-0 NEW ZP TR | 2202 | 2101 | 9157 | 30-JUL-2025 | 2202802 | 31-JUL-2025 |
| 3 | 97 | 10-2202-01-101-0538-01003-11-1-0 EDNO TEACHER GPF | 2202 | 2101 | 9171 | 30-JUL-2025 | 2202763 | 31-JUL-2025 |
| 4 | 94 | 10-2202-01-104-0534-01003-11-1-0 BEO | 2202 | 2101 | 9179 | 30-JUL-2025 | 2202757 | 31-JUL-2025 |
| 5 | 95 | 10-2202-01-104-0534-01003-11-1-0 NPS SR CLERK | 2202 | 2101 | 9209 | 30-JUL-2025 | 2202760 | 31-JUL-2025 |
| 6 | 93 | 10-2202-01-104-0534-01003-11-1-0 OFF STAFF GPF | 2202 | 2101 | 9202 | 30-JUL-2025 | 2202805 | 31-JUL-2025 |
| 7 | 104 | 10-2202-01-101-0538-01003-11-1-0 ME TEACHER TPF | 2202 | 2101 | 9231 | 30-JUL-2025 | 2202741 | 31-JUL-2025 |
| 8 | 100 | 10-2202-01-101-0538-01003-11-1-0(JUNIOR TEACHER) | 2202 | 2101 | 10128 | 10-AUG-2025 | 2202171 | 11-AUG-2025 |
| 9 | 92 | 10-2202-01-104-0534-01003-11-1-0 ARR DA | 2202 | 2101 | 10555 | 19-AUG-2025 | ||
| 10 | 114 | 10-2202-01-101-0538-01003-11-1-0 ZP TRS NP | 2202 | 2101 | 10552 | 19-AUG-2025 | ||
| 11 | 105 | 10-2202-01-101-0538-01003-11-1-0 ZP TRS 2025 | 2202 | 2101 | 9513 | 01-AUG-2025 | ||
| 12 | 96 | 05-2054-00-095-0301-01003 Arrear amar Lipika | 2202 | 2101 | 9493 | 01-AUG-2025 | ||
| 13 | 113 | 10-2202-01-101-0538-01003-11-1-0 ANIMA PRADHAN | 2202 | 2101 | 10723 | 22-AUG-2025 |