| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 132/2025-26 | Salary of Sevashram Staff 1 | 2225 | 1001 | 3992 | 04-JUL-2025 | 222598 | 11-JUL-2025 |
| 2 | 133/2025-26 | Salary of Teaching Staff NPS 2 | 2225 | 1001 | 3985 | 04-JUL-2025 | 2225106 | 11-JUL-2025 |
| 3 | 148/2025-26 | DWO Office Staff GPF & NPS | 2225 | 1001 | 4706 | 28-JUL-2025 | 2225158 | 31-JUL-2025 |
| 4 | 152/2025-26 | Education Complex 2 | 2225 | 1001 | 4817 | 28-JUL-2025 | 2225159 | 31-JUL-2025 |
| 5 | 157/2025-26 | Salary of Teaching Staff NPS 2 | 2225 | 1001 | 5071 | 31-JUL-2025 | 2225172 | 31-JUL-2025 |
| 6 | 147/2025-26 | Salary of Gazated Employee DWO | 2225 | 1001 | 4726 | 28-JUL-2025 | 2225152 | 31-JUL-2025 |
| 7 | 153/2025-26 | KMRS Mahendragada | 2225 | 1001 | 4767 | 28-JUL-2025 | 2225155 | 31-JUL-2025 |
| 8 | 154/2025-26 | Language Teacher 1 | 2225 | 1001 | 4823 | 28-JUL-2025 | 2225154 | 31-JUL-2025 |
| 9 | 155/2025-26 | Salary of Sevashram Staff 1 | 2225 | 1001 | 5072 | 31-JUL-2025 | 2225168 | 31-JUL-2025 |
| 10 | 158/2025-26 | Salary of Teaching Staff NPS 3 | 2225 | 1001 | 4841 | 29-JUL-2025 | 2225160 | 31-JUL-2025 |
| 11 | 149/2025-26 | Salary of Office Staff GPF | 2225 | 1001 | 4729 | 28-JUL-2025 | 2225153 | 31-JUL-2025 |
| 12 | 151/2025-26 | Ashram School GPF Staff | 2225 | 1001 | 4816 | 28-JUL-2025 | 2225157 | 31-JUL-2025 |
| 13 | 150/2025-26 | Salary of Office Staff NPS | 2225 | 1001 | 4766 | 28-JUL-2025 | 2225156 | 31-JUL-2025 |
| 14 | 161/2025-26 | Lady Matron Bill | 2225 | 1001 | 4944 | 29-JUL-2025 | 222536 | 01-AUG-2025 |
| 15 | 162/2025-26 | Lady Watch & Ward (LWW) | 2225 | 1001 | 4934 | 29-JUL-2025 | 222519 | 01-AUG-2025 |
| 16 | 163/2025-26 | ANM | 2225 | 1001 | 4935 | 29-JUL-2025 | 222533 | 01-AUG-2025 |
| 17 | 177/2025-26 | ANM Maternity Leave | 2225 | 1001 | 5308 | 07-AUG-2025 | 222562 | 12-AUG-2025 |
| 18 | 156/2025-26 | Salary of Teaching Staff NPS 1 | 2225 | 1001 | 5362 | 08-AUG-2025 | 222561 | 12-AUG-2025 |
| 19 | 178/2025-26 | Office Staff | 2225 | 1001 | 5480 | 16-AUG-2025 |