| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 107/2025-26 | Ashram NPS Arrear | 2225 | 2801 | 20806 | 03-DEC-2025 | 222581 | 08-DEC-2025 | |
| 2 | 290/2025-26 | Sevashram NPS Arrear | 2225 | 2801 | 20808 | 03-DEC-2025 | 222580 | 08-DEC-2025 | |
| 3 | 291/2025-26 | Sevashram NPS Arrear | 2225 | 2801 | 20805 | 03-DEC-2025 | 222577 | 08-DEC-2025 | |
| 4 | 306/2025-26 | NEW CCA | 2225 | 2801 | 21675 | 17-DEC-2025 | 2225116 | 24-DEC-2025 | |
| 5 | 311/2025-26 | nongazetted(nps) | 2225 | 2801 | 23031 | 30-DEC-2025 | 222521 | 02-JAN-2026 | |
| 6 | 323/2025-26 | LCCA (OLD) | 2225 | 2801 | 23013 | 30-DEC-2025 | 222518 | 02-JAN-2026 | |
| 7 | 309/2025-26 | Gazetted NPS | 2225 | 2801 | 23016 | 30-DEC-2025 | 222523 | 02-JAN-2026 | |
| 8 | 317/2025-26 | ANM | 2225 | 2801 | 23012 | 30-DEC-2025 | 222517 | 02-JAN-2026 | |
| 9 | 310/2025-26 | non-gazetted | 2225 | 2801 | 23022 | 30-DEC-2025 | 222515 | 02-JAN-2026 | |
| 10 | 316/2025-26 | MLE Tribal Language Teacher | 2225 | 2801 | 23028 | 30-DEC-2025 | 222516 | 02-JAN-2026 | |
| 11 | 315/2025-26 | SEVASHRAM (NPS) | 2225 | 2801 | 23027 | 30-DEC-2025 | 222524 | 02-JAN-2026 | |
| 12 | 319/2025-26 | ashram school cca | 2225 | 2801 | 23030 | 30-DEC-2025 | 222522 | 02-JAN-2026 | |
| 13 | 322/2025-26 | LWW (OLD) | 2225 | 2801 | 23034 | 30-DEC-2025 | 222527 | 02-JAN-2026 | |
| 14 | 320/2025-26 | RESIDENTIAL SEVASHRAM CCA | 2225 | 2801 | 23036 | 30-DEC-2025 | 222513 | 02-JAN-2026 | |
| 15 | 321/2025-26 | MATRON | 2225 | 2801 | 23019 | 30-DEC-2025 | 222526 | 02-JAN-2026 | |
| 16 | 324/2025-26 | NEW CCA | 2225 | 2801 | 23033 | 30-DEC-2025 | 222519 | 02-JAN-2026 | |
| 17 | 314/2025-26 | SEVASHRAM | 2225 | 2801 | 23025 | 30-DEC-2025 | 222512 | 02-JAN-2026 | |
| 18 | 313/2025-26 | ASHRAM SCHOOL(nps) | 2225 | 2801 | 23010 | 30-DEC-2025 | 222520 | 02-JAN-2026 | |
| 19 | 308/2025-26 | gazetted | 2225 | 2801 | 23014 | 30-DEC-2025 | 222525 | 02-JAN-2026 | |
| 20 | 312/2025-26 | ASHRAM SCHOOL | 2225 | 2801 | 23011 | 30-DEC-2025 | 222514 | 02-JAN-2026 | |
| 21 | 334/2025-26 | Regular Employee | 2225 | 2801 | 24189 | 19-JAN-2026 | 222566 | 09-FEB-2026 |