| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 350/25-26 | SS GPF Arrear | 2225 | 1901 | 13841 | 06-DEC-2025 | 2225113 | 09-DEC-2025 | |
| 2 | 397/25-26 | District establishment(DWO) | 2225 | 1901 | 15132 | 29-DEC-2025 | 2225234 | 31-DEC-2025 | |
| 3 | 400/25-26 | Ashram(Part) | 2225 | 1901 | 15168 | 29-DEC-2025 | 2225231 | 31-DEC-2025 | |
| 4 | 399/25-26 | District establishment nps | 2225 | 1901 | 15329 | 31-DEC-2025 | 22258 | 01-JAN-2026 | |
| 5 | 398/25-26 | Dist.Establishment GPF | 2225 | 1901 | 15333 | 31-DEC-2025 | 22257 | 01-JAN-2026 | |
| 6 | 404/25-26 | Dist.Estt-3 | 2225 | 1901 | 15376 | 02-JAN-2026 | 222535 | 05-JAN-2026 | |
| 7 | 407/25-26 | Ashram School | 2225 | 1901 | 15523 | 03-JAN-2026 | 222558 | 06-JAN-2026 | |
| 8 | 406/25-26 | 6 YEARS CONTRACTUAL | 2225 | 1901 | 15516 | 03-JAN-2026 | 222574 | 06-JAN-2026 | |
| 9 | 413/25-26 | S/S & R/S | 2225 | 1901 | 15517 | 03-JAN-2026 | 222550 | 06-JAN-2026 | |
| 10 | 411/25-26 | MCT ASST TEACHER | 2225 | 1901 | 15521 | 03-JAN-2026 | 222557 | 06-JAN-2026 | |
| 11 | 415/25-26 | S/S & R/S (NPS) | 2225 | 1901 | 15519 | 03-JAN-2026 | 222563 | 06-JAN-2026 | |
| 12 | 416/25-26 | arrear sevashram-2 | 2225 | 1901 | 15515 | 03-JAN-2026 | 222555 | 06-JAN-2026 | |
| 13 | 408/25-26 | Ashram School (NPS) | 2225 | 1901 | 15525 | 03-JAN-2026 | 222568 | 06-JAN-2026 | |
| 14 | 414/25-26 | ANMs | 2225 | 1901 | 15522 | 03-JAN-2026 | 222562 | 06-JAN-2026 | |
| 15 | 412/25-26 | New Pran ASt. Teacher | 2225 | 1901 | 15524 | 03-JAN-2026 | 222569 | 06-JAN-2026 | |
| 16 | 417/25-26 | Post Graduate Teacher | 2225 | 1901 | 15518 | 03-JAN-2026 | 222575 | 06-JAN-2026 | |
| 17 | 418/25-26 | NEW MCT 2 | 2225 | 1901 | 15520 | 03-JAN-2026 | 222552 | 06-JAN-2026 | |
| 18 | 422/25-26 | MPHW | 2225 | 1901 | 15563 | 05-JAN-2026 | 222595 | 13-JAN-2026 | |
| 19 | 410/25-26 | Ashram Arrear | 2225 | 1901 | 15425 | 02-JAN-2026 | 2225100 | 13-JAN-2026 | |
| 20 | 423/25-26 | Narsing | 2225 | 1901 | 15801 | 08-JAN-2026 | 222596 | 13-JAN-2026 | |
| 21 | 427/25-26 | Lady Matron | 2225 | 1901 | 15952 | 13-JAN-2026 | 2225104 | 19-JAN-2026 | |
| 22 | 450/25-26 | Ashram Arrear | 2225 | 1901 | 16551 | 27-JAN-2026 | 222528 | 02-FEB-2026 | |
| 23 | 536/25-26 | renga ghs (contractual) | 2225 | 1901 | 19507 | 07-MAR-2026 | 222596 | 10-MAR-2026 | |
| 24 | 509/25-26 | Ashram(1) | 2225 | 1901 | 19467 | 06-MAR-2026 | 2225100 | 10-MAR-2026 |