| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 314 | ASHRAM-GPF | 2225 | 2501 | 13646 | 23-DEC-2025 | 2225241 | 31-DEC-2025 | |
| 2 | 310 | GAZZ-GPF | 2225 | 2501 | 13640 | 23-DEC-2025 | 2225233 | 31-DEC-2025 | |
| 3 | 317 | PRAN - 1274 | 2225 | 2501 | 13935 | 29-DEC-2025 | 2225239 | 31-DEC-2025 | |
| 4 | 315 | KMRS | 2225 | 2501 | 13934 | 29-DEC-2025 | 2225238 | 31-DEC-2025 | |
| 5 | 308 | NON-GAZZ-NPS | 2225 | 2501 | 13636 | 23-DEC-2025 | 2225234 | 31-DEC-2025 | |
| 6 | 313 | DECEMBER- 2016- BATCH- SS- PRAN | 2225 | 2501 | 13624 | 23-DEC-2025 | 2225230 | 31-DEC-2025 | |
| 7 | 312 | RANGAPARU SCHOOL | 2225 | 2501 | 13628 | 23-DEC-2025 | 2225232 | 31-DEC-2025 | |
| 8 | 316 | GPF - 1274 | 2225 | 2501 | 13939 | 29-DEC-2025 | 2225240 | 31-DEC-2025 | |
| 9 | 309 | NON-GAZZ-GPF | 2225 | 2501 | 13638 | 23-DEC-2025 | 2225227 | 31-DEC-2025 | |
| 10 | 311 | EXTRA ASRAM | 2225 | 2501 | 13635 | 23-DEC-2025 | 2225229 | 31-DEC-2025 | |
| 11 | 332 | EXTRA BILL-1274 - NEW | 2225 | 2501 | 14607 | 08-JAN-2026 | 222581 | 09-JAN-2026 | |
| 12 | 333 | ANM REGULAR | 2225 | 2501 | 14590 | 08-JAN-2026 | 222588 | 09-JAN-2026 | |
| 13 | 322 | GPF - 1274 | 2225 | 2501 | 14499 | 06-JAN-2026 | 2225101 | 12-JAN-2026 | |
| 14 | 331 | GPF - 1274 | 2225 | 2501 | 14517 | 06-JAN-2026 | 222598 | 12-JAN-2026 | |
| 15 | 325 | METRON | 2225 | 2501 | 14527 | 06-JAN-2026 | 2225100 | 12-JAN-2026 | |
| 16 | 324 | WWA | 2225 | 2501 | 14506 | 06-JAN-2026 | 2225106 | 12-JAN-2026 | |
| 17 | 328 | CCA-100 SEATED HOSTEL | 2225 | 2501 | 14501 | 06-JAN-2026 | 222599 | 12-JAN-2026 | |
| 18 | 336 | CONTRACTUAL - ANM | 2225 | 2501 | 14583 | 08-JAN-2026 | 2225102 | 12-JAN-2026 | |
| 19 | 341 | CCA-ASHRAM | 2225 | 2501 | 15026 | 21-JAN-2026 | 2225151 | 27-JAN-2026 | |
| 20 | 342 | CCA-RS | 2225 | 2501 | 15027 | 21-JAN-2026 | 2225159 | 27-JAN-2026 |