| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 119/25-26 | nps | 2202 | 2201 | 6239 | 07-AUG-2025 | 2202100 | 08-AUG-2025 |
| 2 | 98/25-26 | A OFFICE STAFF NPS 2 | 2202 | 2201 | 5941 | 01-AUG-2025 | ||
| 3 | 127/25-26 | ZP ARREAR 1 | 2202 | 2201 | 6846 | 25-AUG-2025 | ||
| 4 | 109/25-26 | me arrear | 2202 | 2201 | 5947 | 01-AUG-2025 | ||
| 5 | 103/25-26 | primary staff | 2202 | 2201 | 5950 | 01-AUG-2025 | ||
| 6 | 102/25-26 | me staff | 2202 | 2201 | 5945 | 01-AUG-2025 | ||
| 7 | 97/25-26 | A.OFFICE STAF REGULAR PAYBILL -AEI | 2202 | 2201 | 5937 | 01-AUG-2025 | ||
| 8 | 99/25-26 | jelc-me | 2202 | 2201 | 5942 | 01-AUG-2025 | ||
| 9 | 100/25-26 | jelc primary | 2202 | 2201 | 5949 | 01-AUG-2025 | ||
| 10 | 101/25-26 | LEVEL-IV HEADMASTER | 2202 | 2201 | 5944 | 01-AUG-2025 | ||
| 11 | 126/25-26 | primary arrear salary | 2202 | 2201 | 6767 | 24-AUG-2025 | ||
| 12 | 104/25-26 | zp teacher | 2202 | 2201 | 5943 | 01-AUG-2025 | ||
| 13 | 96/25-26 | A OFFICE STAFF PAY BILL - GPF | 2202 | 2201 | 6019 | 02-AUG-2025 | ||
| 14 | 108/25-26 | zp teacher1 | 2202 | 2201 | 5946 | 01-AUG-2025 | ||
| 15 | 123/25-26 | ME ARREAR 1 | 2202 | 2201 | 6572 | 18-AUG-2025 |