| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 460/24-25 | ANMs | 2225 | 1901 | 18042 | 03-MAR-2025 | 222594 | 07-MAR-2025 | |
| 2 | 466/24-25 | MCT ASST TEACHER | 2225 | 1901 | 18374 | 06-MAR-2025 | 2225150 | 11-MAR-2025 | |
| 3 | 512/24-25 | S/S & R/S | 2225 | 1901 | 19510 | 14-MAR-2025 | 2225252 | 19-MAR-2025 | |
| 4 | 513/24-25 | Narsing | 2225 | 1901 | 19529 | 14-MAR-2025 | 2225257 | 19-MAR-2025 | |
| 5 | 503/24-25 | Hardoli GPF (Arrear) | 2225 | 1901 | 19208 | 11-MAR-2025 | 2225230 | 19-MAR-2025 | |
| 6 | 04/25-26 | Ashram(Part) | 2225 | 1901 | 413 | 07-APR-2025 | 222539 | 08-APR-2025 | |
| 7 | 03/25-26 | District establishment nps | 2225 | 1901 | 415 | 07-APR-2025 | 222538 | 08-APR-2025 | |
| 8 | 02/25-26 | Dist.Establishment GPF | 2225 | 1901 | 431 | 08-APR-2025 | 222540 | 08-APR-2025 | |
| 9 | 01/25-26 | District establishment(DWO) | 2225 | 1901 | 414 | 07-APR-2025 | 222533 | 08-APR-2025 | |
| 10 | 13/25-26 | SS GPF Arrear | 2225 | 1901 | 641 | 11-APR-2025 | 222574 | 11-APR-2025 | |
| 11 | 12/25-26 | ANMs | 2225 | 1901 | 644 | 11-APR-2025 | 222583 | 11-APR-2025 | |
| 12 | 09/25-26 | New Pran ASt. Teacher | 2225 | 1901 | 611 | 10-APR-2025 | 222579 | 11-APR-2025 | |
| 13 | 11/25-26 | arrear sevashram-2 | 2225 | 1901 | 649 | 11-APR-2025 | 222577 | 11-APR-2025 | |
| 14 | 07/25-26 | S/S & R/S | 2225 | 1901 | 640 | 11-APR-2025 | 222576 | 11-APR-2025 | |
| 15 | 10/25-26 | MCT ASST TEACHER | 2225 | 1901 | 607 | 10-APR-2025 | 222581 | 11-APR-2025 | |
| 16 | 14/25-26 | Post Graduate Teacher | 2225 | 1901 | 639 | 11-APR-2025 | 222580 | 11-APR-2025 | |
| 17 | 08/25-26 | S/S & R/S (NPS) | 2225 | 1901 | 648 | 11-APR-2025 | 222575 | 11-APR-2025 | |
| 18 | 06/25-26 | Ashram School (NPS) | 2225 | 1901 | 651 | 11-APR-2025 | 222578 | 11-APR-2025 | |
| 19 | 05/25-26 | Ashram School | 2225 | 1901 | 609 | 10-APR-2025 | 222582 | 11-APR-2025 | |
| 20 | 19/25-26 | Ashram(1) | 2225 | 1901 | 892 | 22-APR-2025 | 222596 | 22-APR-2025 | |
| 21 | 55/25-26 | PRAN Arrear | 2225 | 1901 | 2560 | 21-MAY-2025 | 2225224 | 23-MAY-2025 | |
| 22 | 101/25-26 | 6 YEARS CONTRACTUAL | 2225 | 1901 | 4631 | 25-JUN-2025 | 222532 | 01-JUL-2025 | |
| 23 | 113/25-26 | Lady Matron | 2225 | 1901 | 5067 | 01-JUL-2025 | 222549 | 02-JUL-2025 | |
| 24 | 173/25-26 | Ashram NPS Arrear | 2225 | 1901 | 6944 | 05-AUG-2025 | 222564 | 07-AUG-2025 | |
| 25 | 176/25-26 | Dist. Estt.-2 | 2225 | 1901 | 7118 | 08-AUG-2025 | 222589 | 08-AUG-2025 | |
| 26 | 198/25-26 | Sevashram-3 | 2225 | 1901 | 8312 | 03-SEP-2025 | 222550 | 04-SEP-2025 | |
| 27 | 288/25-26 | Ashram Arrear | 2225 | 1901 | 10795 | 18-OCT-2025 | 222532 | 22-OCT-2025 |