| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 285 | SEVASHRAM | 2225 | 2801 | 15306 | 03-NOV-2020 | 222564 | 11-NOV-2020 |
| 2 | 311 | LWW (OLD) | 2225 | 2801 | 16308 | 23-NOV-2020 | 2225100 | 27-NOV-2020 |
| 3 | 308 | ASHRAM SCHOOL(nps) | 2225 | 2801 | 16337 | 23-NOV-2020 | 2225108 | 27-NOV-2020 |
| 4 | 305 | SEVASHRAM | 2225 | 2801 | 16353 | 24-NOV-2020 | 2225110 | 27-NOV-2020 |
| 5 | 304 | CONTRACTUAL | 2225 | 2801 | 16223 | 23-NOV-2020 | 2225114 | 27-NOV-2020 |
| 6 | 301 | gazetted | 2225 | 2801 | 16232 | 23-NOV-2020 | 2225101 | 27-NOV-2020 |
| 7 | 309 | RESIDENTIAL SEVASHRAM CCA | 2225 | 2801 | 16313 | 23-NOV-2020 | 2225117 | 27-NOV-2020 |
| 8 | 314 | ANM | 2225 | 2801 | 16310 | 23-NOV-2020 | 2225102 | 27-NOV-2020 |
| 9 | 313 | contractual teacher | 2225 | 2801 | 16291 | 23-NOV-2020 | 2225116 | 27-NOV-2020 |
| 10 | 306 | SEVASHRAM (NPS) | 2225 | 2801 | 16367 | 24-NOV-2020 | 2225118 | 27-NOV-2020 |
| 11 | 312 | LCCA (OLD) | 2225 | 2801 | 16292 | 23-NOV-2020 | 2225104 | 27-NOV-2020 |
| 12 | 303 | nongazetted(nps) | 2225 | 2801 | 16254 | 23-NOV-2020 | 2225107 | 27-NOV-2020 |
| 13 | 310 | MATRON | 2225 | 2801 | 16311 | 23-NOV-2020 | 2225112 | 27-NOV-2020 |
| 14 | 307 | ASHRAM SCHOOL | 2225 | 2801 | 16323 | 23-NOV-2020 | 2225105 | 27-NOV-2020 |
| 15 | 302 | non-gazetted | 2225 | 2801 | 16270 | 23-NOV-2020 | 2225109 | 27-NOV-2020 |
| 16 | 316 | ASHRAM SCHOOL | 2225 | 2801 | 17537 | 10-DEC-2020 | 222557 | 15-DEC-2020 |
| 17 | 317 | SEVASHRAM | 2225 | 2801 | 17538 | 10-DEC-2020 | 222555 | 15-DEC-2020 |
| 18 | 286 | Sonali Pradhan | 2225 | 2801 | 17660 | 14-DEC-2020 | 222568 | 22-DEC-2020 |
| 19 | 369 | ashram school cca | 2225 | 2801 | 18612 | 24-DEC-2020 | 222515 | 01-JAN-2021 |
| 20 | 372 | NEW CCA | 2225 | 2801 | 18613 | 24-DEC-2020 | 222517 | 01-JAN-2021 |
| 21 | 386 | GAZETTED (GPF) | 2225 | 2801 | 20080 | 20-JAN-2021 | 222597 | 25-JAN-2021 |