| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 124/2025-26 | ANM | 2225 | 2801 | 10269 | 30-JUL-2025 | 22252 | 01-AUG-2025 |
| 2 | 120/2025-26 | ASHRAM SCHOOL(nps) | 2225 | 2801 | 10271 | 30-JUL-2025 | 222516 | 02-AUG-2025 |
| 3 | 119/2025-26 | ASHRAM SCHOOL | 2225 | 2801 | 10283 | 30-JUL-2025 | 222523 | 02-AUG-2025 |
| 4 | 115/2025-26 | gazetted | 2225 | 2801 | 10282 | 30-JUL-2025 | 222524 | 02-AUG-2025 |
| 5 | 128/2025-26 | MATRON | 2225 | 2801 | 10284 | 30-JUL-2025 | 222519 | 02-AUG-2025 |
| 6 | 125/2025-26 | ashram school cca | 2225 | 2801 | 10278 | 30-JUL-2025 | 222525 | 02-AUG-2025 |
| 7 | 117/2025-26 | non-gazetted | 2225 | 2801 | 10273 | 30-JUL-2025 | 222520 | 02-AUG-2025 |
| 8 | 116/2025-26 | Gazetted NPS | 2225 | 2801 | 10291 | 30-JUL-2025 | 222514 | 02-AUG-2025 |
| 9 | 118/2025-26 | nongazetted(nps) | 2225 | 2801 | 10281 | 30-JUL-2025 | 222515 | 02-AUG-2025 |
| 10 | 123/2025-26 | MLE Tribal Language Teacher | 2225 | 2801 | 10279 | 30-JUL-2025 | 222518 | 02-AUG-2025 |
| 11 | 126/2025-26 | RESIDENTIAL SEVASHRAM CCA | 2225 | 2801 | 10270 | 30-JUL-2025 | 222522 | 02-AUG-2025 |
| 12 | 127/2025-26 | LCCA (OLD) | 2225 | 2801 | 10268 | 30-JUL-2025 | 222517 | 02-AUG-2025 |
| 13 | 132/205-26 | LWW (OLD) | 2225 | 2801 | 10727 | 05-AUG-2025 | 222571 | 08-AUG-2025 |
| 14 | 122/2025-26 | SEVASHRAM (NPS) | 2225 | 2801 | 10588 | 04-AUG-2025 | 222568 | 08-AUG-2025 |
| 15 | 121/2025-26 | SEVASHRAM | 2225 | 2801 | 10592 | 04-AUG-2025 | 222567 | 08-AUG-2025 |
| 16 | 133/2025-26 | NEW CCA | 2225 | 2801 | 10722 | 05-AUG-2025 | 222569 | 08-AUG-2025 |