| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 447 | NON-GAZZ-GPF | 2225 | 2501 | 18112 | 13-MAR-2025 | 2225294 | 17-MAR-2025 | |
| 2 | 01 | GAZZ-GPF | 2225 | 2501 | 190 | 04-APR-2025 | 222515 | 04-APR-2025 | |
| 3 | 03 | NON-GAZZ-NPS | 2225 | 2501 | 188 | 04-APR-2025 | 222518 | 04-APR-2025 | |
| 4 | 02 | NON-GAZZ-GPF | 2225 | 2501 | 255 | 05-APR-2025 | 222531 | 07-APR-2025 | |
| 5 | 05 | GPF - 1274 | 2225 | 2501 | 651 | 10-APR-2025 | 222596 | 11-APR-2025 | |
| 6 | 12 | ANM REGULAR | 2225 | 2501 | 690 | 11-APR-2025 | 2225100 | 11-APR-2025 | |
| 7 | 10 | DECEMBER- 2016- BATCH- SS- PRAN | 2225 | 2501 | 639 | 10-APR-2025 | 222591 | 11-APR-2025 | |
| 8 | 08 | ASHRAM-GPF | 2225 | 2501 | 647 | 10-APR-2025 | 222599 | 11-APR-2025 | |
| 9 | 17 | METRON | 2225 | 2501 | 743 | 15-APR-2025 | 2225121 | 16-APR-2025 | |
| 10 | 09 | RANGAPARU SCHOOL | 2225 | 2501 | 727 | 15-APR-2025 | 2225116 | 16-APR-2025 | |
| 11 | 06 | PRAN - 1274 | 2225 | 2501 | 689 | 11-APR-2025 | 2225113 | 16-APR-2025 | |
| 12 | 11 | KMRS | 2225 | 2501 | 730 | 15-APR-2025 | 2225119 | 16-APR-2025 | |
| 13 | 18 | WWA | 2225 | 2501 | 748 | 15-APR-2025 | 2225118 | 16-APR-2025 | |
| 14 | 07 | EXTRA ASRAM | 2225 | 2501 | 657 | 10-APR-2025 | 2225107 | 16-APR-2025 | |
| 15 | 20 | EXTRA -KMRS | 2225 | 2501 | 903 | 21-APR-2025 | 2225131 | 22-APR-2025 | |
| 16 | 56 | CCA-RS | 2225 | 2501 | 3270 | 31-MAY-2025 | 222510 | 02-JUN-2025 | |
| 17 | 53 | CCA-KMRS | 2225 | 2501 | 3276 | 31-MAY-2025 | 222523 | 02-JUN-2025 | |
| 18 | 55 | CCA-ASHRAM | 2225 | 2501 | 3272 | 31-MAY-2025 | 222515 | 02-JUN-2025 | |
| 19 | 54 | CCA-100 SEATED HOSTEL | 2225 | 2501 | 3280 | 31-MAY-2025 | 222517 | 02-JUN-2025 | |
| 20 | 117 | EXTRA-ANM-REGULAR | 2225 | 2501 | 5750 | 28-JUL-2025 | 2225206 | 29-JUL-2025 | |
| 21 | 148 | EXTRA -ANM | 2225 | 2501 | 7572 | 01-SEP-2025 | 222565 | 03-SEP-2025 | |
| 22 | 57 | CONTRACTUAL - ANM | 2225 | 2501 | 9727 | 13-OCT-2025 | 222521 | 15-OCT-2025 |