| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 310/2025-26 | Salary of Sevashram Staff 2 | 2225 | 1001 | 9599 | 20-NOV-2025 | ||
| 2 | 324/2025-26 | ANM | 2225 | 1001 | 10036 | 28-NOV-2025 | ||
| 3 | 309/2025-26 | Salary of Sevashram Staff 1 | 2225 | 1001 | 9953 | 27-NOV-2025 | ||
| 4 | 311/2025-26 | Salary of Office Staff GPF | 2225 | 1001 | 9654 | 21-NOV-2025 | ||
| 5 | 314/2025-26 | Additional District Welfare Officer | 2225 | 1001 | 9838 | 27-NOV-2025 | ||
| 6 | 313/2025-26 | Salary of Gazated Employee DWO | 2225 | 1001 | 9894 | 27-NOV-2025 | ||
| 7 | 323/2025-26 | Salary of Teaching Staff NPS 1 | 2225 | 1001 | 9922 | 27-NOV-2025 | ||
| 8 | 316/2025-26 | Salary of Office Staff NPS | 2225 | 1001 | 9900 | 27-NOV-2025 | ||
| 9 | 315/2025-26 | Salary of Office Staff GPF | 2225 | 1001 | 9873 | 27-NOV-2025 | ||
| 10 | 317/2025-26 | KMRS Mahendragada | 2225 | 1001 | 9869 | 27-NOV-2025 | ||
| 11 | 320/2025-26 | Education Complex 2 | 2225 | 1001 | 9943 | 27-NOV-2025 | ||
| 12 | 319/2025-26 | Ashram School GPF Staff | 2225 | 1001 | 9913 | 27-NOV-2025 | ||
| 13 | 321/2025-26 | Language Teacher 1 | 2225 | 1001 | 9920 | 27-NOV-2025 | ||
| 14 | 322/2025-26 | Salary of Sevashram Staff 1 | 2225 | 1001 | 9938 | 27-NOV-2025 | ||
| 15 | 325/2025-26 | Lady Watch & Ward (LWW) | 2225 | 1001 | 10060 | 28-NOV-2025 | ||
| 16 | 326/2025-26 | Lady Matron Bill | 2225 | 1001 | 10179 | 29-NOV-2025 |