| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 85/24-25 | LEVEL-IV HEADMASTER | 2202 | 2201 | 5201 | 29-JUL-2024 | 2202155 | 31-JUL-2024 |
| 2 | 87/24-25 | primary staff | 2202 | 2201 | 5213 | 29-JUL-2024 | 2202162 | 31-JUL-2024 |
| 3 | 88/24-25 | zp teacher | 2202 | 2201 | 5221 | 29-JUL-2024 | 2202143 | 31-JUL-2024 |
| 4 | 84/24-25 | OFFICE STAFF NPS 2 | 2202 | 2201 | 5206 | 29-JUL-2024 | 2202150 | 31-JUL-2024 |
| 5 | 86/24-25 | me staff | 2202 | 2201 | 5202 | 29-JUL-2024 | 2202145 | 31-JUL-2024 |
| 6 | 83/24-25 | A.OFFICE STAF REGULAR PAYBILL -AEI | 2202 | 2201 | 5200 | 29-JUL-2024 | 2202147 | 31-JUL-2024 |
| 7 | 82/24-25 | A OFFICE STAFF PAY BILL - GPF | 2202 | 2201 | 5198 | 29-JUL-2024 | 2202144 | 31-JUL-2024 |
| 8 | 93/24-25 | zp teacher1 | 2202 | 2201 | 5833 | 08-AUG-2024 | 220240 | 08-AUG-2024 |
| 9 | 91/24-25 | A.OFFICE STAF REGULAR PAYBILL | 2202 | 2201 | 5830 | 08-AUG-2024 | 220239 | 08-AUG-2024 |
| 10 | 92/24-25 | PRIMARY2 | 2202 | 2201 | 5829 | 08-AUG-2024 | 220241 | 08-AUG-2024 |
| 11 | 104/24-25 | jelc-me | 2202 | 2201 | 6109 | 23-AUG-2024 | 220279 | 23-AUG-2024 |
| 12 | 117/24-25 | jelc primary | 2202 | 2201 | 6837 | 02-SEP-2024 | 220235 | 04-SEP-2024 |
| 13 | 56/24-25 | nps | 2202 | 2201 | 7463 | 21-SEP-2024 | 220269 | 21-SEP-2024 |
| 14 | 128/24-25 | ZP ARREAR 1 | 2202 | 2201 | 7425 | 19-SEP-2024 | 220272 | 21-SEP-2024 |