| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 215/2020-21 | LADY MATRON | 2225 | 1101 | 5718 | 25-NOV-2020 | 222542 | 27-NOV-2020 |
| 2 | 216/2020-21 | MISC BILL | 2225 | 1101 | 5646 | 25-NOV-2020 | 222548 | 27-NOV-2020 |
| 3 | 217/2020-21 | NON-GAZETTED | 2225 | 1101 | 5639 | 25-NOV-2020 | 222558 | 27-NOV-2020 |
| 4 | 221/2020-21 | remunaration of anm | 2225 | 1101 | 5648 | 25-NOV-2020 | 222545 | 27-NOV-2020 |
| 5 | 211/2020-21 | CCA OF 2016-17 HOSTEL | 2225 | 1101 | 5719 | 25-NOV-2020 | 222550 | 27-NOV-2020 |
| 6 | 209/2020-21 | BPAV CCAS | 2225 | 1101 | 5643 | 25-NOV-2020 | 222551 | 27-NOV-2020 |
| 7 | 208/2020-21 | ASHRAM STAFF | 2225 | 1101 | 5653 | 25-NOV-2020 | 222556 | 27-NOV-2020 |
| 8 | 219/2020-21 | pay of new mct sevashram | 2225 | 1101 | 5721 | 25-NOV-2020 | 222543 | 27-NOV-2020 |
| 9 | 206/2020-21 | 16 LWW | 2225 | 1101 | 5601 | 24-NOV-2020 | 222540 | 27-NOV-2020 |
| 10 | 212/2020-21 | CCA of AS Staff | 2225 | 1101 | 5642 | 25-NOV-2020 | 222547 | 27-NOV-2020 |
| 11 | 214/2020-21 | CONTRACTUAL BILL | 2225 | 1101 | 5640 | 25-NOV-2020 | 222549 | 27-NOV-2020 |
| 12 | 210/2020-21 | BPAV REGULAR | 2225 | 1101 | 5651 | 25-NOV-2020 | 222557 | 27-NOV-2020 |
| 13 | 218/2020-21 | NPS REGULAR | 2225 | 1101 | 5644 | 25-NOV-2020 | 222553 | 27-NOV-2020 |
| 14 | 220/2020-21 | PAY OF STAFF OF SEVASHRAM | 2225 | 1101 | 5700 | 25-NOV-2020 | 222541 | 27-NOV-2020 |
| 15 | 213/2020-21 | CCA OF RS STAFF | 2225 | 1101 | 5645 | 25-NOV-2020 | 222555 | 27-NOV-2020 |
| 16 | 207/2020-21 | ASHRAM NPS | 2225 | 1101 | 5652 | 25-NOV-2020 | 222552 | 27-NOV-2020 |
| 17 | 348/2020-21 | ASHRAM STAFF | 2225 | 1101 | 9022 | 16-MAR-2021 | 222587 | 18-MAR-2021 |