| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
296/2025-26 |
Office Establishment GPF |
2225 |
2201 |
12895 |
09-DEC-2025 |
2225177 |
18-DEC-2025 |
|
| 2 |
278/2025-26 |
12.MPHW(F) REG. |
2225 |
2201 |
12982 |
11-DEC-2025 |
2225179 |
18-DEC-2025 |
|
| 3 |
305/2025-26 |
Arrear dues HM GPF |
2225 |
2201 |
13414 |
23-DEC-2025 |
2225218 |
24-DEC-2025 |
|
| 4 |
308/2025-26 |
1.DWO OFFICE STAFF- GPF |
2225 |
2201 |
13845 |
30-DEC-2025 |
22252 |
01-JAN-2026 |
|
| 5 |
309/2025-26 |
2.DWO OFFICE STAFF-NPS |
2225 |
2201 |
13863 |
30-DEC-2025 |
22253 |
01-JAN-2026 |
|
| 6 |
326/2025-26 |
OLD A/S-CCA |
2225 |
2201 |
14289 |
05-JAN-2026 |
2225132 |
07-JAN-2026 |
|
| 7 |
318/2025-26 |
6.HEAD SEVAK -GPF |
2225 |
2201 |
14240 |
03-JAN-2026 |
2225128 |
07-JAN-2026 |
|
| 8 |
317/2025-26 |
5.TGT HEAD MASTER AS (NPS) |
2225 |
2201 |
14238 |
03-JAN-2026 |
2225121 |
07-JAN-2026 |
|
| 9 |
320/2025-26 |
8. Ashram School (OLD) NPS |
2225 |
2201 |
14239 |
03-JAN-2026 |
2225133 |
07-JAN-2026 |
|
| 10 |
316/2025-26 |
4.TGT HEAD MASTER AS (GPF) |
2225 |
2201 |
14237 |
03-JAN-2026 |
2225141 |
07-JAN-2026 |
|
| 11 |
322/2025-26 |
10.ASST -TEACHER-SEVAK-SEVIKA-46-PRAN |
2225 |
2201 |
14242 |
03-JAN-2026 |
2225134 |
07-JAN-2026 |
|
| 12 |
319/2025-26 |
7. ASHRAM SCHOOL(OLD) GPF |
2225 |
2201 |
14241 |
03-JAN-2026 |
2225137 |
07-JAN-2026 |
|
| 13 |
324/2025-26 |
13.Salary Lady Matron-25 |
2225 |
2201 |
14278 |
05-JAN-2026 |
2225125 |
07-JAN-2026 |
|
| 14 |
323/2025-26 |
12.MPHW(F) REG. |
2225 |
2201 |
14243 |
03-JAN-2026 |
2225142 |
07-JAN-2026 |
|
| 15 |
327/2025-26 |
RS CCA |
2225 |
2201 |
14286 |
05-JAN-2026 |
2225124 |
07-JAN-2026 |
|
| 16 |
321/2025-26 |
11.AST -TEACHER-SEVAK-SEVIKA-25-PRAN |
2225 |
2201 |
14355 |
06-JAN-2026 |
2225144 |
08-JAN-2026 |
|
| 17 |
332/2025-26 |
CCA - 100 SEATED-2025 |
2225 |
2201 |
14617 |
13-JAN-2026 |
2225158 |
13-JAN-2026 |
|
| 18 |
330/2025-26 |
9.ASST -TEACHER-SEVAK-SEVIKA-63-PRAN |
2225 |
2201 |
14790 |
17-JAN-2026 |
2225204 |
21-JAN-2026 |
|
| 19 |
315/2025-26 |
3.PGT KMRS-2024 |
2225 |
2201 |
14961 |
21-JAN-2026 |
2225233 |
29-JAN-2026 |
|
| 20 |
339/2025-26 |
SA GPF AS/SS |
2225 |
2201 |
14799 |
17-JAN-2026 |
2225229 |
29-JAN-2026 |
|
| 21 |
351/2025-26 |
LWW. |
2225 |
2201 |
15180 |
28-JAN-2026 |
2225118 |
09-FEB-2026 |
|
| 22 |
356/2025-26 |
6.HEAD SEVAK -GPF |
2225 |
2201 |
15512 |
31-JAN-2026 |
2225110 |
09-FEB-2026 |
|
| 23 |
357/2025-26 |
7. ASHRAM SCHOOL(OLD) GPF |
2225 |
2201 |
15513 |
31-JAN-2026 |
2225113 |
09-FEB-2026 |
|
| 24 |
350/2025-26 |
3.PGT KMRS-2024 |
2225 |
2201 |
15551 |
31-JAN-2026 |
2225123 |
09-FEB-2026 |
|
| 25 |
314/2025-26 |
5.TGT HEAD MASTER AS (NPS) |
2225 |
2201 |
15554 |
31-JAN-2026 |
2225104 |
09-FEB-2026 |
|
| 26 |
410/2025-26 |
Newly Joined Teachers-NPS |
2225 |
2201 |
16962 |
23-FEB-2026 |
2225231 |
27-FEB-2026 |
|
| 27 |
436/2025-26 |
11.AST -TEACHER-SEVAK-SEVIKA-25-PRAN |
2225 |
2201 |
18555 |
10-MAR-2026 |
2225216 |
16-MAR-2026 |
|
| 28 |
393/2025-26 |
9.ASST -TEACHER-SEVAK-SEVIKA-63-PRAN |
2225 |
2201 |
17619 |
27-FEB-2026 |
2225214 |
16-MAR-2026 |
|
| 29 |
437/2025-26 |
10.ASST -TEACHER-SEVAK-SEVIKA-46-PRAN |
2225 |
2201 |
18600 |
10-MAR-2026 |
|
|
|
| 30 |
438/2025-26 |
8. Ashram School (OLD) NPS |
2225 |
2201 |
19021 |
13-MAR-2026 |
|
|
|