| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 187/2025-26 | RS(SS) | 2225 | 1601 | 9510 | 04-NOV-2025 | 222512 | 06-NOV-2025 |
| 2 | 186/2025-26 | ASHRAM SCHOOL | 2225 | 1601 | 9509 | 04-NOV-2025 | 22257 | 06-NOV-2025 |
| 3 | 183/2025-26 | ADWO | 2225 | 1601 | 9515 | 04-NOV-2025 | 22254 | 06-NOV-2025 |
| 4 | 185/2025-26 | PRAN(ESTT.) | 2225 | 1601 | 9508 | 04-NOV-2025 | 22258 | 06-NOV-2025 |
| 5 | 182/2025-26 | District Welfare Officer | 2225 | 1601 | 9512 | 04-NOV-2025 | 22256 | 06-NOV-2025 |
| 6 | 188/2025-26 | PRAN(RS) | 2225 | 1601 | 9518 | 04-NOV-2025 | 222511 | 06-NOV-2025 |
| 7 | 184/2025-26 | GROUP-C(OFFICE ESTABLISHMENT) | 2225 | 1601 | 9514 | 04-NOV-2025 | 222510 | 06-NOV-2025 |
| 8 | 189/2025-26 | PRAN(SEVAK/SEVIKA) | 2225 | 1601 | 9516 | 04-NOV-2025 | 22255 | 06-NOV-2025 |
| 9 | 203/2025-26 | ADWO | 2225 | 1601 | 10530 | 27-NOV-2025 | ||
| 10 | 214/2025-26 | CCA(AS) | 2225 | 1601 | 10544 | 27-NOV-2025 | ||
| 11 | 210/2025-26 | PRAN(SEVAK/SEVIKA) | 2225 | 1601 | 10502 | 27-NOV-2025 | ||
| 12 | 211/2025-26 | LADY MATRON | 2225 | 1601 | 10513 | 27-NOV-2025 | ||
| 13 | 213/2025-26 | REMUNERATION(GENTS-CCA) | 2225 | 1601 | 10503 | 27-NOV-2025 | ||
| 14 | 215/2025-26 | REMUNERATION(LADY-CCA) | 2225 | 1601 | 10528 | 27-NOV-2025 | ||
| 15 | 207/2025-26 | RS(SS) | 2225 | 1601 | 10556 | 27-NOV-2025 | ||
| 16 | 204/2025-26 | GROUP-C(OFFICE ESTABLISHMENT) | 2225 | 1601 | 10505 | 27-NOV-2025 | ||
| 17 | 205/2025-26 | PRAN(ESTT.) | 2225 | 1601 | 10575 | 27-NOV-2025 | ||
| 18 | 202/2025-26 | District Welfare Officer | 2225 | 1601 | 10509 | 27-NOV-2025 | ||
| 19 | 209/2025-26 | PRAN(RS) | 2225 | 1601 | 10579 | 27-NOV-2025 | ||
| 20 | 206/2025-26 | ASHRAM SCHOOL | 2225 | 1601 | 10611 | 27-NOV-2025 | ||
| 21 | 212/2025-26 | COOK CUM ATTENDANT | 2225 | 1601 | 10536 | 27-NOV-2025 |