| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 120 | NPS REGULAR | 2225 | 1101 | 3078 | 10-JUL-2025 | 222529 | 11-JUL-2025 |
| 2 | 123 | CCA 2017 | 2225 | 1101 | 3119 | 14-JUL-2025 | 222533 | 15-JUL-2025 |
| 3 | 122 | ASHRAM STAFF | 2225 | 1101 | 3116 | 14-JUL-2025 | 222535 | 16-JUL-2025 |
| 4 | 126 | LADY MATRON | 2225 | 1101 | 3272 | 22-JUL-2025 | 222538 | 29-JUL-2025 |
| 5 | 128 | PAY OF STAFF OF SEVASHRAM | 2225 | 1101 | 3275 | 22-JUL-2025 | 222537 | 29-JUL-2025 |
| 6 | 134 | NPS REGULAR | 2225 | 1101 | 3446 | 28-JUL-2025 | 222544 | 31-JUL-2025 |
| 7 | 133 | GAZETTED GPF | 2225 | 1101 | 3448 | 28-JUL-2025 | 222547 | 31-JUL-2025 |
| 8 | 137 | ASHRAM STAFF | 2225 | 1101 | 3564 | 30-JUL-2025 | 222546 | 31-JUL-2025 |
| 9 | 132 | GAZETTED | 2225 | 1101 | 3450 | 28-JUL-2025 | 222549 | 31-JUL-2025 |
| 10 | 136 | PAY OF STAFF OF SEVASHRAM | 2225 | 1101 | 3565 | 30-JUL-2025 | 222548 | 31-JUL-2025 |
| 11 | 152 | CCA OF 2016-17 HOSTEL | 2225 | 1101 | 3824 | 05-AUG-2025 | 222515 | 08-AUG-2025 |
| 12 | 154 | NPS REGULAR | 2225 | 1101 | 3835 | 06-AUG-2025 | 222518 | 08-AUG-2025 |
| 13 | 147 | 16 LWW | 2225 | 1101 | 3776 | 04-AUG-2025 | ||
| 14 | 142 | BPAV REGULAR | 2225 | 1101 | 3739 | 01-AUG-2025 | ||
| 15 | 151 | CCA OF RS STAFF | 2225 | 1101 | 3778 | 04-AUG-2025 | ||
| 16 | 140 | BPAV GPF STAFF | 2225 | 1101 | 3678 | 31-JUL-2025 | ||
| 17 | 150 | CCA of AS Staff | 2225 | 1101 | 3779 | 04-AUG-2025 | ||
| 18 | 141 | ASHRAM NPS | 2225 | 1101 | 3741 | 01-AUG-2025 | ||
| 19 | 145 | MEC LOKASAHI | 2225 | 1101 | 3759 | 02-AUG-2025 | ||
| 20 | 149 | BPAV CCAS | 2225 | 1101 | 3791 | 04-AUG-2025 | ||
| 21 | 148 | LADY MATRON | 2225 | 1101 | 3777 | 04-AUG-2025 | ||
| 22 | 143 | pay of new mct sevashram | 2225 | 1101 | 3748 | 02-AUG-2025 |