| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 108/25-26 | zp teacher1 | 2202 | 2201 | 5946 | 01-AUG-2025 | 220288 | 02-AUG-2025 | |
| 2 | 109/25-26 | me arrear | 2202 | 2201 | 5947 | 01-AUG-2025 | 220287 | 02-AUG-2025 | |
| 3 | 96/25-26 | A OFFICE STAFF PAY BILL - GPF | 2202 | 2201 | 6019 | 02-AUG-2025 | 220278 | 02-AUG-2025 | |
| 4 | 104/25-26 | zp teacher | 2202 | 2201 | 5943 | 01-AUG-2025 | 220282 | 02-AUG-2025 | |
| 5 | 98/25-26 | A OFFICE STAFF NPS 2 | 2202 | 2201 | 5941 | 01-AUG-2025 | 220277 | 02-AUG-2025 | |
| 6 | 103/25-26 | primary staff | 2202 | 2201 | 5950 | 01-AUG-2025 | 220264 | 02-AUG-2025 | |
| 7 | 97/25-26 | A.OFFICE STAF REGULAR PAYBILL -AEI | 2202 | 2201 | 5937 | 01-AUG-2025 | 220270 | 02-AUG-2025 | |
| 8 | 101/25-26 | LEVEL-IV HEADMASTER | 2202 | 2201 | 5944 | 01-AUG-2025 | 220272 | 02-AUG-2025 | |
| 9 | 99/25-26 | jelc-me | 2202 | 2201 | 5942 | 01-AUG-2025 | 220276 | 02-AUG-2025 | |
| 10 | 102/25-26 | me staff | 2202 | 2201 | 5945 | 01-AUG-2025 | 220279 | 02-AUG-2025 | |
| 11 | 100/25-26 | jelc primary | 2202 | 2201 | 5949 | 01-AUG-2025 | 220286 | 02-AUG-2025 | |
| 12 | 119/25-26 | nps | 2202 | 2201 | 6239 | 07-AUG-2025 | 2202100 | 08-AUG-2025 | |
| 13 | 123/25-26 | ME ARREAR 1 | 2202 | 2201 | 6572 | 18-AUG-2025 | 2202124 | 18-AUG-2025 | |
| 14 | 127/25-26 | ZP ARREAR 1 | 2202 | 2201 | 6846 | 25-AUG-2025 | 220233 | 01-SEP-2025 | |
| 15 | 126/25-26 | primary arrear salary | 2202 | 2201 | 6767 | 24-AUG-2025 | 220232 | 01-SEP-2025 | |
| 16 | 145/25-26 | NPS | 2202 | 2201 | 8673 | 24-SEP-2025 | 2202166 | 26-SEP-2025 | |
| 17 | 161/25-26 | primary leave salary | 2202 | 2201 | 8773 | 24-SEP-2025 | 2202172 | 26-SEP-2025 | |
| 18 | 188/25-26 | ZP TEACHER NEW | 2202 | 2201 | 10571 | 30-OCT-2025 | 220225 | 01-NOV-2025 | |
| 19 | 192/25-26 | leave primary | 2202 | 2201 | 11337 | 14-NOV-2025 | 2202204 | 21-NOV-2025 | |
| 20 | 193/25-26 | NPS LEAVE SALARY | 2202 | 2201 | 11339 | 14-NOV-2025 | 2202198 | 21-NOV-2025 | |
| 21 | 233/25-26 | zp addl salary | 2202 | 2201 | 13015 | 11-DEC-2025 | 2202223 | 17-DEC-2025 |