| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 415 | NEW TR 1 | 2225 | 2701 | 12567 | 10-DEC-2025 | 2225183 | 12-DEC-2025 | |
| 2 | 414 | OTHER SEVASHRAM | 2225 | 2701 | 12498 | 09-DEC-2025 | 2225185 | 12-DEC-2025 | |
| 3 | 416 | NEW TLT REGULAR | 2225 | 2701 | 12584 | 10-DEC-2025 | 2225182 | 12-DEC-2025 | |
| 4 | 429 | COOK-CUM-ATTENDANT | 2225 | 2701 | 12916 | 18-DEC-2025 | 2225240 | 20-DEC-2025 | |
| 5 | 431 | rs new separate | 2225 | 2701 | 12928 | 19-DEC-2025 | 2225239 | 20-DEC-2025 | |
| 6 | 457 | NEW MI(S/P)(ADW) | 2225 | 2701 | 13631 | 30-DEC-2025 | 22258 | 01-JAN-2026 | |
| 7 | 435 | GPF SECTION | 2225 | 2701 | 13593 | 30-DEC-2025 | 222516 | 01-JAN-2026 | |
| 8 | 434 | DWO BILL | 2225 | 2701 | 13594 | 30-DEC-2025 | 222529 | 01-JAN-2026 | |
| 9 | 438 | EDUCATIONAL COMPLEX | 2225 | 2701 | 13617 | 30-DEC-2025 | 22257 | 01-JAN-2026 | |
| 10 | 450 | gpf ashram staff | 2225 | 2701 | 13629 | 30-DEC-2025 | 222524 | 01-JAN-2026 | |
| 11 | 447 | RS-NPS-BILL | 2225 | 2701 | 13637 | 31-DEC-2025 | 222523 | 01-JAN-2026 | |
| 12 | 444 | REGULAR TLT TEACHER | 2225 | 2701 | 13623 | 30-DEC-2025 | 222513 | 01-JAN-2026 | |
| 13 | 445 | rs new separate | 2225 | 2701 | 13618 | 30-DEC-2025 | 22256 | 01-JAN-2026 | |
| 14 | 449 | NEW RS -GPF | 2225 | 2701 | 13630 | 30-DEC-2025 | 22255 | 01-JAN-2026 | |
| 15 | 448 | NEW NPS (SEVAK) | 2225 | 2701 | 13620 | 30-DEC-2025 | 22252 | 01-JAN-2026 | |
| 16 | 446 | ss-gpf-bill | 2225 | 2701 | 13624 | 30-DEC-2025 | 22251 | 01-JAN-2026 | |
| 17 | 442 | PGT TEACHER | 2225 | 2701 | 13626 | 30-DEC-2025 | 22259 | 01-JAN-2026 | |
| 18 | 441 | PEON-GPF | 2225 | 2701 | 13619 | 30-DEC-2025 | 22253 | 01-JAN-2026 | |
| 19 | 437 | CONTRACTUAL-OFFICE | 2225 | 2701 | 13611 | 30-DEC-2025 | 222525 | 01-JAN-2026 | |
| 20 | 440 | nps ashram staff | 2225 | 2701 | 13622 | 30-DEC-2025 | 222533 | 01-JAN-2026 | |
| 21 | 443 | REGULAR ANM | 2225 | 2701 | 13625 | 30-DEC-2025 | 222520 | 01-JAN-2026 | |
| 22 | 439 | NEW TLT REGULAR | 2225 | 2701 | 13621 | 30-DEC-2025 | 222511 | 01-JAN-2026 | |
| 23 | 436 | NPS SECTION | 2225 | 2701 | 13609 | 30-DEC-2025 | 222532 | 01-JAN-2026 | |
| 24 | 433 | ss-gpf-bill | 2225 | 2701 | 12983 | 20-DEC-2025 | 2225119 | 12-JAN-2026 | |
| 25 | 467 | jobcontract watch and ward | 2225 | 2701 | 13896 | 06-JAN-2026 | 2225121 | 12-JAN-2026 | |
| 26 | 468 | CONTRACTUAL-Lady Matron | 2225 | 2701 | 13898 | 06-JAN-2026 | 2225123 | 12-JAN-2026 | |
| 27 | 466 | COOK-CUM-ATTENDANT | 2225 | 2701 | 13900 | 06-JAN-2026 | 2225122 | 12-JAN-2026 | |
| 28 | 480 | NEW RS -GPF | 2225 | 2701 | 14172 | 12-JAN-2026 | 2225167 | 21-JAN-2026 | |
| 29 | 483 | EDUCATIONAL COMPLEX | 2225 | 2701 | 14221 | 14-JAN-2026 | 2225169 | 21-JAN-2026 |