| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 72/2025-26 | PAY BILL OF UP TEACHER | 2202 | 3005 | 2030 | 01-AUG-2025 | 220245 | 02-AUG-2025 |
| 2 | 76/2025-26 | PAY BILL OF EDNO TR | 2202 | 3005 | 2032 | 01-AUG-2025 | 220255 | 02-AUG-2025 |
| 3 | 81/2025-26 | PAY BILL OF UP MISSION | 2202 | 3005 | 2044 | 01-AUG-2025 | 220241 | 02-AUG-2025 |
| 4 | 75/2025-26 | PAY BILL OF ASSISTANT TEACHER PRAN | 2202 | 3005 | 2028 | 01-AUG-2025 | 220253 | 02-AUG-2025 |
| 5 | 80/2025-26 | PAY BILL OF MISSION PS | 2202 | 3005 | 2047 | 01-AUG-2025 | 220258 | 02-AUG-2025 |
| 6 | 74/2025-26 | NPS ZP TEACHER | 2202 | 3005 | 2029 | 01-AUG-2025 | 220242 | 02-AUG-2025 |
| 7 | 77/2025-26 | PAY BILL OF JUNIOR CLERK | 2202 | 3005 | 2039 | 01-AUG-2025 | 220257 | 02-AUG-2025 |
| 8 | 79/2025-26 | PAY BILL OF BEO GPF | 2202 | 3005 | 2035 | 01-AUG-2025 | 220256 | 02-AUG-2025 |
| 9 | 73/2025-26 | PAY BILL OF PRY TR | 2202 | 3005 | 2031 | 01-AUG-2025 | 220246 | 02-AUG-2025 |
| 10 | 78/2025-26 | PAY BILL OF GPF STAFF | 2202 | 3005 | 2036 | 01-AUG-2025 | 220249 | 02-AUG-2025 |
| 11 | 71/2025-26 | NPS ZP TEACHER | 2202 | 3005 | 1988 | 30-JUL-2025 | ||
| 12 | 56/2025-26 | NPS ZP TEACHER | 2202 | 3005 | 2290 | 22-AUG-2025 |