| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 92 | CCA(Nirmal Naik) | 2225 | 0901 | 6730 | 04-JUL-2025 | 222524 | 05-JUL-2025 |
| 2 | 93 | ESTT. TEMP | 2225 | 0901 | 6705 | 04-JUL-2025 | 222523 | 05-JUL-2025 |
| 3 | 94 | Contractual LCCA | 2225 | 0901 | 7112 | 14-JUL-2025 | 222533 | 16-JUL-2025 |
| 4 | 95 | contractual cca2 | 2225 | 0901 | 7145 | 15-JUL-2025 | 222534 | 16-JUL-2025 |
| 5 | 103 | CCA(Nirmal Naik) | 2225 | 0901 | 8249 | 30-JUL-2025 | 222540 | 31-JUL-2025 |
| 6 | 106 | CONTRACTUAL TEACHER (SIX YEAR) | 2225 | 0901 | 8232 | 30-JUL-2025 | 222543 | 31-JUL-2025 |
| 7 | 105 | non-gazetted a.s | 2225 | 0901 | 8212 | 30-JUL-2025 | 222542 | 31-JUL-2025 |
| 8 | 100 | gazetted | 2225 | 0901 | 8255 | 30-JUL-2025 | 222537 | 31-JUL-2025 |
| 9 | 104 | MPHW(F) | 2225 | 0901 | 8206 | 30-JUL-2025 | 222541 | 31-JUL-2025 |
| 10 | 111 | LADY MATRON | 2225 | 0901 | 8216 | 30-JUL-2025 | 222539 | 31-JUL-2025 |
| 11 | 102 | ESTT. TEMP | 2225 | 0901 | 8253 | 30-JUL-2025 | 222538 | 31-JUL-2025 |
| 12 | 101 | non-gazetted Estt-NPS | 2225 | 0901 | 8226 | 30-JUL-2025 | 222544 | 31-JUL-2025 |
| 13 | 126 | contractual cca2 | 2225 | 0901 | 8920 | 08-AUG-2025 | 222517 | 11-AUG-2025 |
| 14 | 127 | Contractual LCCA | 2225 | 0901 | 8922 | 08-AUG-2025 | 222518 | 11-AUG-2025 |
| 15 | 110 | NON GAZETTED SSRS(SEVAK/SEVIKA) | 2225 | 0901 | 8494 | 02-AUG-2025 | ||
| 16 | 107 | non-gazetted (SS/RS) | 2225 | 0901 | 8474 | 01-AUG-2025 | ||
| 17 | 109 | Non-Gazetted (SSRS) SEVAK SEVIKA | 2225 | 0901 | 8473 | 01-AUG-2025 | ||
| 18 | 108 | non-gazetted (SS/RS) nps | 2225 | 0901 | 8493 | 02-AUG-2025 |