| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 292 | GAZETTED GPF | 2225 | 1101 | 8030 | 29-DEC-2025 | 22257 | 01-JAN-2026 | |
| 2 | 299 | BPAV REGULAR | 2225 | 1101 | 8125 | 30-DEC-2025 | 22259 | 01-JAN-2026 | |
| 3 | 300 | MEC LOKASAHI | 2225 | 1101 | 8126 | 30-DEC-2025 | 222512 | 01-JAN-2026 | |
| 4 | 296 | BPAV GPF STAFF | 2225 | 1101 | 8042 | 29-DEC-2025 | 22251 | 01-JAN-2026 | |
| 5 | 295 | ASHRAM STAFF | 2225 | 1101 | 8029 | 29-DEC-2025 | 22254 | 01-JAN-2026 | |
| 6 | 293 | NPS REGULAR | 2225 | 1101 | 8035 | 29-DEC-2025 | 22252 | 01-JAN-2026 | |
| 7 | 294 | PAY OF STAFF OF SEVASHRAM | 2225 | 1101 | 8044 | 29-DEC-2025 | 22258 | 01-JAN-2026 | |
| 8 | 302 | LADY MATRON | 2225 | 1101 | 8286 | 03-JAN-2026 | 222520 | 06-JAN-2026 | |
| 9 | 297 | pay of new mct sevashram | 2225 | 1101 | 8342 | 05-JAN-2026 | 222521 | 06-JAN-2026 | |
| 10 | 301 | 16 LWW | 2225 | 1101 | 8202 | 31-DEC-2025 | 222525 | 06-JAN-2026 | |
| 11 | 309 | CCA of AS Staff | 2225 | 1101 | 8339 | 05-JAN-2026 | 222524 | 06-JAN-2026 | |
| 12 | 310 | CCA OF RS STAFF | 2225 | 1101 | 8340 | 05-JAN-2026 | 222522 | 06-JAN-2026 | |
| 13 | 308 | CCA OF 2016-17 HOSTEL | 2225 | 1101 | 8341 | 05-JAN-2026 | 222523 | 06-JAN-2026 | |
| 14 | 298 | ASHRAM NPS | 2225 | 1101 | 8399 | 07-JAN-2026 | 222527 | 07-JAN-2026 | |
| 15 | 311 | NPS REGULAR | 2225 | 1101 | 8473 | 09-JAN-2026 | 222528 | 13-JAN-2026 | |
| 16 | 319 | CCA OF RS STAFF | 2225 | 1101 | 9142 | 02-FEB-2026 | 222514 | 04-FEB-2026 | |
| 17 | 314 | CCA of AS Staff | 2225 | 1101 | 9141 | 02-FEB-2026 | 22255 | 04-FEB-2026 | |
| 18 | 307 | BPAV CCAS | 2225 | 1101 | 9134 | 02-FEB-2026 | 222516 | 04-FEB-2026 |