| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 297/2024-25 | ARREAR | 2225 | 1601 | 15899 | 20-MAR-2025 | 222547 | 26-MAR-2025 | |
| 2 | 01/2025-26 | ADWO | 2225 | 1601 | 152 | 04-APR-2025 | 22252 | 04-APR-2025 | |
| 3 | 02/2025-26 | GROUP-C(OFFICE ESTABLISHMENT) | 2225 | 1601 | 151 | 04-APR-2025 | 22253 | 04-APR-2025 | |
| 4 | 03/2025-26 | PRAN(ESTT.) | 2225 | 1601 | 156 | 04-APR-2025 | 22251 | 04-APR-2025 | |
| 5 | 06/2025-26 | PRAN(SEVAK/SEVIKA) | 2225 | 1601 | 159 | 04-APR-2025 | 22255 | 05-APR-2025 | |
| 6 | 07/2025-26 | COOK CUM ATTENDANT | 2225 | 1601 | 166 | 04-APR-2025 | 22257 | 05-APR-2025 | |
| 7 | 08/2025-26 | LADY MATRON | 2225 | 1601 | 164 | 04-APR-2025 | 22258 | 05-APR-2025 | |
| 8 | 10/2025-26 | RS(SS) | 2225 | 1601 | 244 | 07-APR-2025 | 222512 | 08-APR-2025 | |
| 9 | 09/2025-26 | ASHRAM SCHOOL | 2225 | 1601 | 358 | 09-APR-2025 | 222513 | 09-APR-2025 | |
| 10 | 12/2025-26 | PRAN(RS) | 2225 | 1601 | 374 | 09-APR-2025 | 222514 | 09-APR-2025 | |
| 11 | 17/2025-26 | REMUNERATION(GENTS-CCA) | 2225 | 1601 | 738 | 24-APR-2025 | 222520 | 25-APR-2025 | |
| 12 | 31/2025-26 | CCA(AS) | 2225 | 1601 | 1257 | 02-MAY-2025 | 22257 | 02-MAY-2025 | |
| 13 | 33/2025-26 | REMUNERATION(LADY-CCA) | 2225 | 1601 | 1535 | 07-MAY-2025 | 222510 | 08-MAY-2025 | |
| 14 | 34/2025-26 | CCA(RS) | 2225 | 1601 | 1539 | 07-MAY-2025 | 22259 | 08-MAY-2025 | |
| 15 | 60/2025-26 | District Welfare Officer | 2225 | 1601 | 2484 | 02-JUN-2025 | 22253 | 02-JUN-2025 |