| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 235/20-21 | matron | 2225 | 2201 | 8871 | 19-NOV-2020 | 222511 | 01-DEC-2020 |
| 2 | 245/20-21 | 1. DWO OFFICE STAFF- GPF | 2225 | 2201 | 9442 | 30-NOV-2020 | 222591 | 07-DEC-2020 |
| 3 | 247/20-21 | 4.TGT HEAD MASTER ( ASHRAM SCHOOLS) | 2225 | 2201 | 9446 | 01-DEC-2020 | 222590 | 07-DEC-2020 |
| 4 | 249/20-21 | 7.AST -TEACHER-SEVAK-SEVIKA-86 | 2225 | 2201 | 9469 | 01-DEC-2020 | 222589 | 07-DEC-2020 |
| 5 | 250/20-21 | arrear 1 | 2225 | 2201 | 9463 | 01-DEC-2020 | 222593 | 07-DEC-2020 |
| 6 | 240/20-21 | racp arr | 2225 | 2201 | 8985 | 23-NOV-2020 | 2225116 | 09-DEC-2020 |
| 7 | 246/20-21 | 2.NPS OFFICE STAFF | 2225 | 2201 | 9441 | 30-NOV-2020 | 2225118 | 09-DEC-2020 |
| 8 | 248/20-21 | CCA Old AS | 2225 | 2201 | 9445 | 01-DEC-2020 | 2225143 | 15-DEC-2020 |
| 9 | 256/20-21 | cont. staff | 2225 | 2201 | 9773 | 10-DEC-2020 | 2225147 | 15-DEC-2020 |
| 10 | 255/20-21 | New Contactual H/S Tr. | 2225 | 2201 | 9747 | 09-DEC-2020 | 2225146 | 15-DEC-2020 |
| 11 | 257/20-21 | LADY MATRON | 2225 | 2201 | 9755 | 10-DEC-2020 | 2225138 | 15-DEC-2020 |
| 12 | 258/20-21 | matron | 2225 | 2201 | 9759 | 10-DEC-2020 | 2225133 | 15-DEC-2020 |
| 13 | 261/20-21 | 9. HINDI TR. A/S OLD-01- NPS | 2225 | 2201 | 9776 | 10-DEC-2020 | 2225137 | 15-DEC-2020 |
| 14 | 260/20-21 | 8.AST -TEACHER-SEVAK-SEVIKA-16 | 2225 | 2201 | 9777 | 10-DEC-2020 | 2225148 | 15-DEC-2020 |
| 15 | 262/20-21 | Ashram School(old) establishment | 2225 | 2201 | 9778 | 10-DEC-2020 | 2225144 | 15-DEC-2020 |
| 16 | 253/20-21 | 6.AST -TEACHER-SEVAK-SEVIKA-24 NPS PRAN | 2225 | 2201 | 9742 | 09-DEC-2020 | 2225149 | 15-DEC-2020 |
| 17 | 254/20-21 | MPHW | 2225 | 2201 | 9748 | 09-DEC-2020 | 2225142 | 15-DEC-2020 |
| 18 | 263/20-21 | 100 SEATED CCA | 2225 | 2201 | 9895 | 15-DEC-2020 | 2225172 | 18-DEC-2020 |
| 19 | 264/20-21 | lww | 2225 | 2201 | 9898 | 15-DEC-2020 | 2225168 | 18-DEC-2020 |
| 20 | 265/20-21 | RS CCA | 2225 | 2201 | 9821 | 13-DEC-2020 | 2225170 | 18-DEC-2020 |
| 21 | 266/20-21 | 3.HEAD SEVAK -GPF | 2225 | 2201 | 9822 | 13-DEC-2020 | 2225171 | 18-DEC-2020 |
| 22 | 259/20-21 | Arr. matron | 2225 | 2201 | 10412 | 28-DEC-2020 | 2225236 | 31-DEC-2020 |
| 23 | 239/20-21 | MPHW | 2225 | 2201 | 8979 | 22-NOV-2020 | 2225155 | 15-JAN-2021 |
| 24 | 297/20-21 | 100 SEATED CCA | 2225 | 2201 | 11069 | 17-JAN-2021 | 222550 | 04-FEB-2021 |
| 25 | 309/20-21 | LADY MATRON | 2225 | 2201 | 11217 | 22-JAN-2021 | 222548 | 04-FEB-2021 |
| 26 | 306/20-21 | lww | 2225 | 2201 | 11284 | 23-JAN-2021 | 222549 | 04-FEB-2021 |
| 27 | 313/20-21 | single Arrear 3 (MAtron) | 2225 | 2201 | 11466 | 27-JAN-2021 | 2225130 | 22-FEB-2021 |
| 28 | 328/20-21 | single One A/S | 2225 | 2201 | 12138 | 10-FEB-2021 | 2225125 | 22-FEB-2021 |
| 29 | 331/20-21 | 6.AST -TEACHER-SEVAK-SEVIKA-24 NPS PRAN | 2225 | 2201 | 12240 | 12-FEB-2021 | 222518 | 01-MAR-2021 |
| 30 | 373/20-21 | office establishment | 2225 | 2201 | 13648 | 08-MAR-2021 | 2225323 | 12-MAR-2021 |
| 31 | 413/20-21 | SA GPF AS/SS | 2225 | 2201 | 14572 | 19-MAR-2021 | 2225455 | 23-MAR-2021 |
| 32 | 324/20-21 | 3.HEAD SEVAK -GPF | 2225 | 2201 | 13993 | 12-MAR-2021 | 2225466 | 23-MAR-2021 |
| 33 | 418/20-21 | 7th pay arrear retired 1 | 2225 | 2201 | 14615 | 19-MAR-2021 | 2225492 | 26-MAR-2021 |