| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 442 | BPAV REGULAR | 2225 | 1101 | 11295 | 17-MAR-2025 | 222557 | 18-MAR-2025 | |
| 2 | 03 | NPS REGULAR | 2225 | 1101 | 190 | 05-APR-2025 | 22259 | 05-APR-2025 | |
| 3 | 11 | 16 LWW | 2225 | 1101 | 173 | 04-APR-2025 | 22252 | 05-APR-2025 | |
| 4 | 09 | BPAV REGULAR | 2225 | 1101 | 199 | 05-APR-2025 | 222510 | 05-APR-2025 | |
| 5 | 02 | GAZETTED GPF | 2225 | 1101 | 166 | 04-APR-2025 | 222512 | 05-APR-2025 | |
| 6 | 04 | PAY OF STAFF OF SEVASHRAM | 2225 | 1101 | 193 | 05-APR-2025 | 22256 | 05-APR-2025 | |
| 7 | 12 | LADY MATRON | 2225 | 1101 | 179 | 04-APR-2025 | 22253 | 05-APR-2025 | |
| 8 | 08 | ASHRAM NPS | 2225 | 1101 | 194 | 05-APR-2025 | 22257 | 05-APR-2025 | |
| 9 | 06 | BPAV GPF STAFF | 2225 | 1101 | 170 | 04-APR-2025 | 22254 | 05-APR-2025 | |
| 10 | 01 | GAZETTED | 2225 | 1101 | 168 | 04-APR-2025 | 222513 | 05-APR-2025 | |
| 11 | 05 | ASHRAM STAFF | 2225 | 1101 | 192 | 05-APR-2025 | 222511 | 05-APR-2025 | |
| 12 | 07 | pay of new mct sevashram | 2225 | 1101 | 191 | 05-APR-2025 | 22258 | 05-APR-2025 | |
| 13 | 10 | MEC LOKASAHI | 2225 | 1101 | 313 | 08-APR-2025 | 222520 | 10-APR-2025 | |
| 14 | 15 | CCA OF RS STAFF | 2225 | 1101 | 385 | 11-APR-2025 | 222526 | 24-APR-2025 | |
| 15 | 14 | CCA of AS Staff | 2225 | 1101 | 882 | 01-MAY-2025 | 222516 | 03-MAY-2025 | |
| 16 | 16 | CCA OF 2016-17 HOSTEL | 2225 | 1101 | 1082 | 06-MAY-2025 | 222548 | 17-MAY-2025 | |
| 17 | 68 | prabhat | 2225 | 1101 | 1521 | 27-MAY-2025 | 222576 | 31-MAY-2025 | |
| 18 | 121 | ARREAR BILL | 2225 | 1101 | 3080 | 10-JUL-2025 | 222532 | 15-JUL-2025 |