| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 217/2025-26 | NG office | 2225 | 2901 | 9777 | 24-DEC-2025 | 222522 | 29-DEC-2025 | |
| 2 | 218/2025-26 | NG field | 2225 | 2901 | 9776 | 24-DEC-2025 | 222527 | 29-DEC-2025 | |
| 3 | 219/2025-26 | NG nps | 2225 | 2901 | 9775 | 24-DEC-2025 | 222528 | 29-DEC-2025 | |
| 4 | 220/2025-26 | NURSING STAFF | 2225 | 2901 | 9769 | 24-DEC-2025 | 222525 | 29-DEC-2025 | |
| 5 | 223/2025-26 | OFFICE STAFF NPS | 2225 | 2901 | 9774 | 24-DEC-2025 | 222523 | 29-DEC-2025 | |
| 6 | 222/2025-26 | NG nps | 2225 | 2901 | 9767 | 24-DEC-2025 | 222524 | 29-DEC-2025 | |
| 7 | 221/2025-26 | OFFICE STAFF NPS | 2225 | 2901 | 9771 | 24-DEC-2025 | 222526 | 29-DEC-2025 | |
| 8 | 233/2025-26 | CCA-100 ST GIRLS | 2225 | 2901 | 10105 | 31-DEC-2025 | 22251 | 03-JAN-2026 | |
| 9 | 236/2025-26 | CCA DAILY WAGES | 2225 | 2901 | 10070 | 31-DEC-2025 | 22252 | 03-JAN-2026 | |
| 10 | 238/2025-26 | Lady Matron | 2225 | 2901 | 10068 | 31-DEC-2025 | 222515 | 03-JAN-2026 | |
| 11 | 234/2025-26 | CCA-40 GIRLS | 2225 | 2901 | 10101 | 31-DEC-2025 | 222510 | 03-JAN-2026 | |
| 12 | 235/2025-26 | CCA-50 NEW | 2225 | 2901 | 10094 | 31-DEC-2025 | 222512 | 03-JAN-2026 | |
| 13 | 237/2025-26 | CCA-NEW(2022) 100/200 Seated SC/ST | 2225 | 2901 | 10093 | 31-DEC-2025 | 222513 | 03-JAN-2026 | |
| 14 | 239/2025-26 | W&W -100 ST GIRLS | 2225 | 2901 | 10061 | 31-DEC-2025 | 222514 | 03-JAN-2026 | |
| 15 | 225/2025-26 | GAZATTED | 2225 | 2901 | 10063 | 31-DEC-2025 | 22258 | 03-JAN-2026 | |
| 16 | 226/2025-26 | NG office | 2225 | 2901 | 10067 | 31-DEC-2025 | 22256 | 03-JAN-2026 | |
| 17 | 231/2025-26 | CCA-100 BOYS (EDN HEAD) | 2225 | 2901 | 10097 | 31-DEC-2025 | 22259 | 03-JAN-2026 | |
| 18 | 228/2025-26 | NG field | 2225 | 2901 | 10062 | 31-DEC-2025 | 22254 | 03-JAN-2026 | |
| 19 | 232/2025-26 | CCA-100 BOYS/GIRLS (05) | 2225 | 2901 | 10098 | 31-DEC-2025 | 22253 | 03-JAN-2026 | |
| 20 | 230/2025-26 | NURSING STAFF | 2225 | 2901 | 10066 | 31-DEC-2025 | 22255 | 03-JAN-2026 | |
| 21 | 227/2025-26 | OFFICE STAFF NPS | 2225 | 2901 | 10069 | 31-DEC-2025 | 22257 | 03-JAN-2026 | |
| 22 | 229/2025-26 | NG nps | 2225 | 2901 | 10130 | 31-DEC-2025 | 222511 | 03-JAN-2026 | |
| 23 | 216/2025-26 | GAZATTED | 2225 | 2901 | 9841 | 26-DEC-2025 | 222522 | 09-JAN-2026 |