| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 190 | NEW GPF | 2225 | 2701 | 5127 | 18-JUL-2025 | 2225202 | 23-JUL-2025 |
| 2 | 191 | OTHER SEVASHRAM | 2225 | 2701 | 5132 | 18-JUL-2025 | 2225203 | 23-JUL-2025 |
| 3 | 196 | NPS SECTION | 2225 | 2701 | 5921 | 31-JUL-2025 | 222517 | 01-AUG-2025 |
| 4 | 195 | GPF SECTION | 2225 | 2701 | 5918 | 31-JUL-2025 | 222518 | 01-AUG-2025 |
| 5 | 197 | CONTRACTUAL-OFFICE | 2225 | 2701 | 5948 | 31-JUL-2025 | 222515 | 01-AUG-2025 |
| 6 | 194 | DWO BILL | 2225 | 2701 | 5919 | 31-JUL-2025 | 222514 | 01-AUG-2025 |
| 7 | 208 | REGULAR TLT TEACHER | 2225 | 2701 | 6256 | 07-AUG-2025 | 222579 | 08-AUG-2025 |
| 8 | 209 | RS-NPS-BILL | 2225 | 2701 | 6254 | 07-AUG-2025 | 222575 | 08-AUG-2025 |
| 9 | 217 | CONTRACTUAL-Lady Matron | 2225 | 2701 | 6245 | 07-AUG-2025 | 222566 | 08-AUG-2025 |
| 10 | 223 | jobcontract watch and ward | 2225 | 2701 | 6246 | 07-AUG-2025 | 222576 | 08-AUG-2025 |
| 11 | 218 | COOK-CUM-ATTENDANT | 2225 | 2701 | 6249 | 07-AUG-2025 | 222569 | 08-AUG-2025 |
| 12 | 210 | NEW NPS (SEVAK) | 2225 | 2701 | 6255 | 07-AUG-2025 | 222568 | 08-AUG-2025 |
| 13 | 201 | EDUCATIONAL COMPLEX | 2225 | 2701 | 6252 | 07-AUG-2025 | 222571 | 08-AUG-2025 |
| 14 | 212 | NEW RS -GPF | 2225 | 2701 | 6311 | 08-AUG-2025 | 2225120 | 13-AUG-2025 |
| 15 | 216 | dp-bill | 2225 | 2701 | 6171 | 05-AUG-2025 | ||
| 16 | 228 | NEW BILL | 2225 | 2701 | 6535 | 19-AUG-2025 | ||
| 17 | 206 | ss-gpf-bill | 2225 | 2701 | 6129 | 05-AUG-2025 | ||
| 18 | 205 | NEW TLT REGULAR | 2225 | 2701 | 6126 | 05-AUG-2025 | ||
| 19 | 202 | nps ashram staff | 2225 | 2701 | 6127 | 05-AUG-2025 | ||
| 20 | 207 | REGULAR ANM | 2225 | 2701 | 6122 | 05-AUG-2025 | ||
| 21 | 204 | PGT TEACHER | 2225 | 2701 | 6124 | 05-AUG-2025 | ||
| 22 | 211 | gpf ashram staff | 2225 | 2701 | 6132 | 05-AUG-2025 | ||
| 23 | 203 | PEON-GPF | 2225 | 2701 | 6128 | 05-AUG-2025 | ||
| 24 | 200 | EXTRA EDUCATION COMP | 2225 | 2701 | 6121 | 05-AUG-2025 | ||
| 25 | 227 | OLD SALARY | 2225 | 2701 | 6631 | 21-AUG-2025 |