| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 370 | 610-NPS | 2202 | 1191 | 8968 | 21-JUL-2025 | 2202198 | 24-JUL-2025 |
| 2 | 351 | A5-SEG Leave Salary Part-2 | 2202 | 1191 | 9038 | 22-JUL-2025 | 2202190 | 24-JUL-2025 |
| 3 | 349 | A5-BAM ARREAR (NPS) | 2202 | 1191 | 9255 | 24-JUL-2025 | 2202200 | 25-JUL-2025 |
| 4 | 378 | A3 & A6 staff salary (G.P.F) | 2202 | 1191 | 9880 | 29-JUL-2025 | 2202287 | 31-JUL-2025 |
| 5 | 420 | NUG (GPF) | 2202 | 1191 | 9908 | 29-JUL-2025 | 2202286 | 31-JUL-2025 |
| 6 | 398 | A7-EDNO-STAFF SALARY | 2202 | 1191 | 9731 | 29-JUL-2025 | 2202281 | 31-JUL-2025 |
| 7 | 421 | NUG (TPF) | 2202 | 1191 | 9917 | 29-JUL-2025 | 2202282 | 31-JUL-2025 |
| 8 | 417 | PRAN SECTION | 2202 | 1191 | 9719 | 28-JUL-2025 | 2202257 | 31-JUL-2025 |
| 9 | 380 | A3 & A6 staff salary (T.P.F) | 2202 | 1191 | 9898 | 29-JUL-2025 | 2202278 | 31-JUL-2025 |
| 10 | 422 | NUG (NPS) | 2202 | 1191 | 9896 | 29-JUL-2025 | 2202279 | 31-JUL-2025 |
| 11 | 425 | A5 BAM OLD GOVT STAFF | 2202 | 1191 | 9779 | 29-JUL-2025 | 2202262 | 31-JUL-2025 |
| 12 | 411 | P2-NEW-GIA-B-STAFF SALARY | 2202 | 1191 | 10237 | 31-JUL-2025 | 2202311 | 31-JUL-2025 |
| 13 | 412 | P2-NEW GIA-C-169-STAFF SALARY | 2202 | 1191 | 10240 | 31-JUL-2025 | 2202304 | 31-JUL-2025 |
| 14 | 410 | P2-NEW-GIA-A(N-1)-STAFF SALARY | 2202 | 1191 | 10227 | 31-JUL-2025 | 2202300 | 31-JUL-2025 |
| 15 | 413 | P2-NEW-GIA-D(216)-STAFF SALARY | 2202 | 1191 | 10224 | 31-JUL-2025 | 2202307 | 31-JUL-2025 |
| 16 | 381 | 610-non-govt. aided | 2202 | 1191 | 9488 | 27-JUL-2025 | 2202251 | 31-JUL-2025 |
| 17 | 382 | 610-NPS | 2202 | 1191 | 9489 | 27-JUL-2025 | 2202256 | 31-JUL-2025 |
| 18 | 409 | P2-NEW-GIA-MADRASA-STAFF SALARY | 2202 | 1191 | 10236 | 31-JUL-2025 | 2202309 | 31-JUL-2025 |
| 19 | 416 | EDNO SECTION | 2202 | 1191 | 9718 | 28-JUL-2025 | 2202291 | 31-JUL-2025 |
| 20 | 415 | GAZETTED NPS | 2202 | 1191 | 9707 | 28-JUL-2025 | 2202255 | 31-JUL-2025 |
| 21 | 414 | DEO,GANJAM | 2202 | 1191 | 9714 | 28-JUL-2025 | 2202269 | 31-JUL-2025 |
| 22 | 423 | NUG (N.P.S) NEW REGULAR 2016-2024 | 2202 | 1191 | 9882 | 29-JUL-2025 | 2202293 | 31-JUL-2025 |
| 23 | 424 | E-4-INITIAL APPOINTEE-EXEMPTED FROM REGULARISATION | 2202 | 1191 | 9837 | 29-JUL-2025 | 2202265 | 31-JUL-2025 |
| 24 | 426 | A5 BAM TEKEN OVER STAFF | 2202 | 1191 | 9759 | 29-JUL-2025 | 2202280 | 31-JUL-2025 |
| 25 | 399 | A7-NPS-STAFF SALARY | 2202 | 1191 | 9830 | 29-JUL-2025 | 2202267 | 31-JUL-2025 |
| 26 | 395 | A4-EDNO-STAFF SALARY | 2202 | 1191 | 9757 | 29-JUL-2025 | 2202266 | 31-JUL-2025 |
| 27 | 396 | A4-NPS-STAFF SALARY | 2202 | 1191 | 9751 | 29-JUL-2025 | 2202268 | 31-JUL-2025 |
| 28 | 379 | A3 & A6 STAFF SALARY (N.P.S) | 2202 | 1191 | 9924 | 29-JUL-2025 | 2202292 | 31-JUL-2025 |
| 29 | 400 | A7-SEG-STAFF SALARY | 2202 | 1191 | 9762 | 29-JUL-2025 | 2202289 | 31-JUL-2025 |
| 30 | 397 | A4-SEG-STAFF SALARY | 2202 | 1191 | 9781 | 29-JUL-2025 | 2202252 | 31-JUL-2025 |
| 31 | 406 | P-5 Sanskrit Tools 151 Scheme | 2202 | 1191 | 9605 | 28-JUL-2025 | 2202274 | 31-JUL-2025 |
| 32 | 407 | SANSKRIT ARREA-8 | 2202 | 1191 | 9563 | 28-JUL-2025 | 2202283 | 31-JUL-2025 |
| 33 | 427 | A5 BAM NPS STAFF SALARY | 2202 | 1191 | 10266 | 31-JUL-2025 | 22023 | 01-AUG-2025 |
| 34 | 436 | P-2-New Gia Arrear | 2202 | 1191 | 10259 | 31-JUL-2025 | 22022 | 01-AUG-2025 |
| 35 | 366 | NUG (NPS) | 2202 | 1191 | 10611 | 04-AUG-2025 | 220244 | 07-AUG-2025 |
| 36 | 359 | A-4 NPS ARREAR | 2202 | 1191 | 10729 | 05-AUG-2025 | 220257 | 11-AUG-2025 |
| 37 | 360 | A-7 NPS LEAVE SALARY | 2202 | 1191 | 10731 | 05-AUG-2025 | 220264 | 11-AUG-2025 |
| 38 | 385 | A-7 SEG LEAVE SALARY | 2202 | 1191 | 10730 | 05-AUG-2025 | 220265 | 11-AUG-2025 |
| 39 | 442 | 610 leave salary-2 | 2202 | 1191 | 10802 | 06-AUG-2025 | 220267 | 11-AUG-2025 |
| 40 | 372 | A-6 (N.P.S) NEW REGULAR | 2202 | 1191 | 11071 | 12-AUG-2025 | 220286 | 14-AUG-2025 |
| 41 | 369 | NUG (N.P.S) ARREAR SALARY | 2202 | 1191 | 10364 | 01-AUG-2025 | ||
| 42 | 476 | NUG (NPS) | 2202 | 1191 | 12714 | 30-AUG-2025 | ||
| 43 | 474 | NUG LEAVE SALARY (N.P.S) | 2202 | 1191 | 11640 | 20-AUG-2025 |