| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 226/2025-26 | RS(SS) | 2225 | 1601 | 12320 | 30-DEC-2025 | 22259 | 30-DEC-2025 | |
| 2 | 225/2025-26 | PRAN(RS) | 2225 | 1601 | 12333 | 30-DEC-2025 | 222511 | 30-DEC-2025 | |
| 3 | 227/2025-26 | District Welfare Officer | 2225 | 1601 | 12102 | 26-DEC-2025 | 222513 | 31-DEC-2025 | |
| 4 | 229/2025-26 | GROUP-C(OFFICE ESTABLISHMENT) | 2225 | 1601 | 12050 | 26-DEC-2025 | 222514 | 31-DEC-2025 | |
| 5 | 231/2025-26 | ASHRAM SCHOOL | 2225 | 1601 | 12051 | 26-DEC-2025 | 222523 | 31-DEC-2025 | |
| 6 | 232/2025-26 | PRAN(RS) | 2225 | 1601 | 12058 | 26-DEC-2025 | 222520 | 31-DEC-2025 | |
| 7 | 239/2025-26 | RS(SS) | 2225 | 1601 | 12036 | 26-DEC-2025 | 222518 | 31-DEC-2025 | |
| 8 | 238/2025-26 | REMUNERATION(LADY-CCA) | 2225 | 1601 | 12055 | 26-DEC-2025 | 222512 | 31-DEC-2025 | |
| 9 | 228/2025-26 | ADWO | 2225 | 1601 | 12040 | 26-DEC-2025 | 222515 | 31-DEC-2025 | |
| 10 | 235/2025-26 | COOK CUM ATTENDANT | 2225 | 1601 | 12037 | 26-DEC-2025 | 222522 | 31-DEC-2025 | |
| 11 | 237/2025-26 | CCA(AS) | 2225 | 1601 | 12049 | 26-DEC-2025 | 222516 | 31-DEC-2025 | |
| 12 | 230/2025-26 | PRAN(ESTT.) | 2225 | 1601 | 12100 | 26-DEC-2025 | 222517 | 31-DEC-2025 | |
| 13 | 233/2025-26 | PRAN(SEVAK/SEVIKA) | 2225 | 1601 | 12039 | 26-DEC-2025 | 222519 | 31-DEC-2025 | |
| 14 | 234/2025-26 | LADY MATRON | 2225 | 1601 | 12056 | 26-DEC-2025 | 222521 | 31-DEC-2025 | |
| 15 | 236/2025-26 | REMUNERATION(GENTS-CCA) | 2225 | 1601 | 13069 | 19-JAN-2026 | 222513 | 20-JAN-2026 |