| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 153/25-26 | District establishment nps | 2225 | 1901 | 6419 | 29-JUL-2025 | 2225173 | 31-JUL-2025 |
| 2 | 148/25-26 | District establishment(DWO) | 2225 | 1901 | 6351 | 28-JUL-2025 | 2225166 | 31-JUL-2025 |
| 3 | 150/25-26 | Ashram(Part) | 2225 | 1901 | 6350 | 28-JUL-2025 | 2225178 | 31-JUL-2025 |
| 4 | 152/25-26 | Dist.Establishment GPF | 2225 | 1901 | 6417 | 29-JUL-2025 | 2225184 | 31-JUL-2025 |
| 5 | 158/25-26 | Dist. Estt.-2 | 2225 | 1901 | 6753 | 02-AUG-2025 | 222532 | 02-AUG-2025 |
| 6 | 174/25-26 | Narsing | 2225 | 1901 | 7034 | 06-AUG-2025 | 222580 | 07-AUG-2025 |
| 7 | 168/25-26 | S/S & R/S | 2225 | 1901 | 7020 | 06-AUG-2025 | 222569 | 07-AUG-2025 |
| 8 | 169/25-26 | S/S & R/S (NPS) | 2225 | 1901 | 7010 | 06-AUG-2025 | 222568 | 07-AUG-2025 |
| 9 | 164/25-26 | Ashram School | 2225 | 1901 | 6993 | 06-AUG-2025 | 222567 | 07-AUG-2025 |
| 10 | 161/25-26 | 6 YEARS CONTRACTUAL | 2225 | 1901 | 7024 | 06-AUG-2025 | 222578 | 07-AUG-2025 |
| 11 | 166/25-26 | Lady Matron | 2225 | 1901 | 6992 | 06-AUG-2025 | 222577 | 07-AUG-2025 |
| 12 | 167/25-26 | New Pran ASt. Teacher | 2225 | 1901 | 7006 | 06-AUG-2025 | 222576 | 07-AUG-2025 |
| 13 | 171/25-26 | arrear sevashram-2 | 2225 | 1901 | 7015 | 06-AUG-2025 | 222558 | 07-AUG-2025 |
| 14 | 175/25-26 | MCT ASST TEACHER | 2225 | 1901 | 7030 | 06-AUG-2025 | 222560 | 07-AUG-2025 |
| 15 | 165/25-26 | Ashram School (NPS) | 2225 | 1901 | 6996 | 06-AUG-2025 | 222559 | 07-AUG-2025 |
| 16 | 181/25-26 | Sevashram(I) | 2225 | 1901 | 7088 | 07-AUG-2025 | 222595 | 11-AUG-2025 |
| 17 | 170/25-26 | ANMs | 2225 | 1901 | 7039 | 07-AUG-2025 | ||
| 18 | 172/25-26 | Ashram NPS Arrear | 2225 | 1901 | 7042 | 07-AUG-2025 | ||
| 19 | 190/25-26 | MPHW | 2225 | 1901 | 7453 | 19-AUG-2025 |