| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 87 | BEO,OFFICE STAFF(Manohar sir)) | 2202 | 2110 | 779 | 13-JUL-2024 | 2202228 | 15-JUL-2024 |
| 2 | 91 | BEO OFFICE STAFF (PRAN) NEW | 2202 | 2110 | 851 | 28-JUL-2024 | 2202423 | 31-JUL-2024 |
| 3 | 94 | ASST.TEACHERS(Z.P.)1ST BATCH | 2202 | 2110 | 849 | 28-JUL-2024 | 2202402 | 31-JUL-2024 |
| 4 | 93 | REGULAR TEACHER(PRIMARY) | 2202 | 2110 | 852 | 28-JUL-2024 | 2202407 | 31-JUL-2024 |
| 5 | 92 | OFFICE (EDNO) | 2202 | 2110 | 856 | 28-JUL-2024 | 2202427 | 31-JUL-2024 |
| 6 | 95 | ASST.TEACHER(Z.P.)2nd BATCH | 2202 | 2110 | 854 | 28-JUL-2024 | 2202399 | 31-JUL-2024 |
| 7 | 96 | ZP TEACHER ARREAR 2 | 2202 | 2110 | 853 | 28-JUL-2024 | 2202415 | 31-JUL-2024 |
| 8 | 89 | GOVT TEACHER(PRIMARY) | 2202 | 2110 | 855 | 28-JUL-2024 | 2202411 | 31-JUL-2024 |
| 9 | 90 | BEO,OFFICE STAFF(Manohar sir)) | 2202 | 2110 | 850 | 28-JUL-2024 | 2202422 | 31-JUL-2024 |
| 10 | 113 | ASST. TEACHER (NON PRAN) | 2202 | 2110 | 1032 | 26-AUG-2024 | 2202286 | 28-AUG-2024 |