| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 90/2024-25 | PAY BILL OF GPF STAFF | 2202 | 3005 | 1801 | 31-JUL-2024 | 220231 | 01-AUG-2024 |
| 2 | 89/2024-25 | PAY BILL OF JUNIOR CLERK | 2202 | 3005 | 1799 | 31-JUL-2024 | 220229 | 01-AUG-2024 |
| 3 | 86/2024-25 | NPS ZP TEACHER | 2202 | 3005 | 1805 | 31-JUL-2024 | 220220 | 01-AUG-2024 |
| 4 | 84/2024-25 | PAY BILL OF UP TEACHER | 2202 | 3005 | 1800 | 31-JUL-2024 | 220219 | 01-AUG-2024 |
| 5 | 91/2024-25 | PAY BILL OF BEO GPF | 2202 | 3005 | 1804 | 31-JUL-2024 | 220221 | 01-AUG-2024 |
| 6 | 85/2024-25 | PAY BILL OF PRY TR | 2202 | 3005 | 1803 | 31-JUL-2024 | 220222 | 01-AUG-2024 |
| 7 | 88/2024-25 | PAY BILL OF EDNO TR | 2202 | 3005 | 1798 | 31-JUL-2024 | 220227 | 01-AUG-2024 |
| 8 | 87/2024-25 | PAY BILL OF ASSISTANT TEACHER PRAN | 2202 | 3005 | 1802 | 31-JUL-2024 | 220226 | 01-AUG-2024 |
| 9 | 118/2024-25 | PAY BILL OF UP MISSION | 2202 | 3005 | 2051 | 22-AUG-2024 | 2202159 | 23-AUG-2024 |
| 10 | 117/2024-25 | PAY BILL OF MISSION PS | 2202 | 3005 | 2055 | 22-AUG-2024 | 2202162 | 23-AUG-2024 |
| 11 | 80/2024-25 | PAY BILL OF PRY TR | 2202 | 3005 | 2063 | 22-AUG-2024 | 220266 | 06-SEP-2024 |