| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 634 | NEW GPF | 2225 | 2701 | 16141 | 08-MAR-2025 | 2225256 | 12-MAR-2025 | |
| 2 | 635 | OTHER SEVASHRAM | 2225 | 2701 | 16142 | 08-MAR-2025 | 2225260 | 12-MAR-2025 | |
| 3 | 10 | PEON-GPF | 2225 | 2701 | 367 | 08-APR-2025 | 2225102 | 11-APR-2025 | |
| 4 | 14 | rs new separate | 2225 | 2701 | 408 | 08-APR-2025 | 2225109 | 11-APR-2025 | |
| 5 | 17 | RS-NPS-BILL | 2225 | 2701 | 373 | 08-APR-2025 | 222588 | 11-APR-2025 | |
| 6 | 19 | NEW RS -GPF | 2225 | 2701 | 425 | 08-APR-2025 | 2225110 | 11-APR-2025 | |
| 7 | 18 | gpf ashram staff | 2225 | 2701 | 443 | 09-APR-2025 | 2225104 | 11-APR-2025 | |
| 8 | 13 | REGULAR TLT TEACHER | 2225 | 2701 | 418 | 08-APR-2025 | 222595 | 11-APR-2025 | |
| 9 | 01 | DWO BILL | 2225 | 2701 | 454 | 09-APR-2025 | 222587 | 11-APR-2025 | |
| 10 | 16 | dp-bill | 2225 | 2701 | 372 | 08-APR-2025 | 222582 | 11-APR-2025 | |
| 11 | 12 | REGULAR ANM | 2225 | 2701 | 369 | 08-APR-2025 | 2225106 | 11-APR-2025 | |
| 12 | 02 | GPF SECTION | 2225 | 2701 | 366 | 08-APR-2025 | 2225113 | 11-APR-2025 | |
| 13 | 08 | NEW NPS (SEVAK) | 2225 | 2701 | 379 | 08-APR-2025 | 2225100 | 11-APR-2025 | |
| 14 | 07 | NEW BILL | 2225 | 2701 | 370 | 08-APR-2025 | 222599 | 11-APR-2025 | |
| 15 | 03 | NPS SECTION | 2225 | 2701 | 374 | 08-APR-2025 | 222586 | 11-APR-2025 | |
| 16 | 04 | nps ashram staff | 2225 | 2701 | 377 | 08-APR-2025 | 2225111 | 11-APR-2025 | |
| 17 | 05 | EDUCATIONAL COMPLEX | 2225 | 2701 | 376 | 08-APR-2025 | 2225107 | 11-APR-2025 | |
| 18 | 06 | HIGH SCHOOL SEVAK 02 | 2225 | 2701 | 378 | 08-APR-2025 | 222596 | 11-APR-2025 | |
| 19 | 15 | ss-gpf-bill | 2225 | 2701 | 375 | 08-APR-2025 | 2225105 | 11-APR-2025 | |
| 20 | 11 | PGT TEACHER | 2225 | 2701 | 368 | 08-APR-2025 | 222584 | 11-APR-2025 | |
| 21 | 09 | NEW TLT REGULAR | 2225 | 2701 | 371 | 08-APR-2025 | 2225103 | 11-APR-2025 | |
| 22 | 68 | COOK-CUM-ATTENDANT | 2225 | 2701 | 2009 | 14-MAY-2025 | 2225210 | 16-MAY-2025 | |
| 23 | 69 | jobcontract watch and ward | 2225 | 2701 | 2015 | 14-MAY-2025 | 2225214 | 16-MAY-2025 | |
| 24 | 97 | CONTRACTUAL-Lady Matron | 2225 | 2701 | 2007 | 14-MAY-2025 | 2225209 | 16-MAY-2025 | |
| 25 | 139 | NEW GPF | 2225 | 2701 | 3299 | 10-JUN-2025 | 2225137 | 11-JUN-2025 | |
| 26 | 183 | CONTRACTUAL 6 YEAR (PEON) | 2225 | 2701 | 4990 | 14-JUL-2025 | 2225194 | 18-JUL-2025 |