| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 389 | DEO STAFF - TPF | 2202 | 1301 | 6591 | 26-AUG-2025 | ||
| 2 | 388 | DEO STAFF - GPF | 2202 | 1301 | 6575 | 26-AUG-2025 | ||
| 3 | 387 | DEO STAFF - CPF | 2202 | 1301 | 6563 | 26-AUG-2025 | ||
| 4 | 393 | GOVT. JR & SR MADRASA-CPF | 2202 | 1301 | 6598 | 26-AUG-2025 | ||
| 5 | 378 | BLOCK GRANT TO AIDED | 2202 | 1301 | 6510 | 26-AUG-2025 | ||
| 6 | 392 | GOVT. JR & SR MADRASA | 2202 | 1301 | 6593 | 26-AUG-2025 | ||
| 7 | 409 | PLAN - AIDED (CPF) NEW | 2202 | 1301 | 6906 | 30-AUG-2025 | ||
| 8 | 391 | OES-I - ADEO( CPF) | 2202 | 1301 | 6579 | 26-AUG-2025 | ||
| 9 | 390 | OES-I - ADEO(GPF) | 2202 | 1301 | 6562 | 26-AUG-2025 | ||
| 10 | 408 | PLAN - AIDED (CPF) | 2202 | 1301 | 6923 | 30-AUG-2025 | ||
| 11 | 407 | PLAN - AIDED | 2202 | 1301 | 6909 | 30-AUG-2025 | ||
| 12 | 395 | NEW GOVT CPF (B) | 2202 | 1301 | 6620 | 26-AUG-2025 | ||
| 13 | 379 | BLOCK GRANT ( NEW ) | 2202 | 1301 | 6517 | 26-AUG-2025 | ||
| 14 | 401 | GIA -151 & 73 NON GOVT. SANSKRIT TOL | 2202 | 1301 | 6642 | 26-AUG-2025 | ||
| 15 | 402 | GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) | 2202 | 1301 | 6631 | 26-AUG-2025 | ||
| 16 | 400 | CONTRACTUAL EMPLOYEE | 2202 | 1301 | 6616 | 26-AUG-2025 | ||
| 17 | 399 | NEW GOVT GPF | 2202 | 1301 | 6653 | 26-AUG-2025 | ||
| 18 | 403 | GIA NON GOVT SANSKRIT TOL (B. GRANT ) | 2202 | 1301 | 6638 | 26-AUG-2025 | ||
| 19 | 397 | NEW GOVT CPF (D) | 2202 | 1301 | 6639 | 26-AUG-2025 | ||
| 20 | 396 | NEW GOVT CPF (C) | 2202 | 1301 | 6626 | 26-AUG-2025 | ||
| 21 | 365 | CPF-PRAN | 2202 | 1301 | 6212 | 21-AUG-2025 | ||
| 22 | 398 | NEW GOVT TPF | 2202 | 1301 | 6637 | 26-AUG-2025 | ||
| 23 | 383 | GIA 138 BLOCK GRANT MADRASA NEW | 2202 | 1301 | 6509 | 26-AUG-2025 | ||
| 24 | 380 | Block Grant Arrear | 2202 | 1301 | 6498 | 26-AUG-2025 | ||
| 25 | 377 | BLOCK GRANT | 2202 | 1301 | 6519 | 26-AUG-2025 | ||
| 26 | 382 | GIA 138 BLOCK GRANT MADRASA | 2202 | 1301 | 6518 | 26-AUG-2025 | ||
| 27 | 384 | GIA -53 & 31 NON GOVT. MADRASA | 2202 | 1301 | 6804 | 30-AUG-2025 | ||
| 28 | 406 | OES-I - DEO | 2202 | 1301 | 6825 | 30-AUG-2025 | ||
| 29 | 394 | NEW GOVT CPF (A) | 2202 | 1301 | 6636 | 26-AUG-2025 | ||
| 30 | 410 | AIDED ( CONTRACTUAL ) | 2202 | 1301 | 6912 | 30-AUG-2025 | ||
| 31 | 404 | LEAVE-NEWGOVT-TPF | 2202 | 1301 | 6809 | 30-AUG-2025 | ||
| 32 | 371 | NEW GOVT GPF | 2202 | 1301 | 6202 | 21-AUG-2025 |