| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 120/2025-26 | NPS Staff New | 2225 | 2201 | 4957 | 15-JUL-2025 | 2225187 | 18-JUL-2025 |
| 2 | 124/2025-26 | SA- Asst Teacher-24 | 2225 | 2201 | 5194 | 22-JUL-2025 | 2225206 | 23-JUL-2025 |
| 3 | 127/2025-26 | 2.DWO OFFICE STAFF-NPS | 2225 | 2201 | 5726 | 31-JUL-2025 | 222541 | 02-AUG-2025 |
| 4 | 126/2025-26 | 1.DWO OFFICE STAFF- GPF | 2225 | 2201 | 5713 | 31-JUL-2025 | 222539 | 02-AUG-2025 |
| 5 | 146/2025-26 | 12.MPHW(F) REG. | 2225 | 2201 | 6363 | 09-AUG-2025 | 2225133 | 11-AUG-2025 |
| 6 | 139/2025-26 | 5.TGT HEAD MASTER AS (NPS) | 2225 | 2201 | 6346 | 08-AUG-2025 | 2225132 | 11-AUG-2025 |
| 7 | 137/2025-26 | 3.PGT KMRS-2024 | 2225 | 2201 | 6355 | 08-AUG-2025 | 2225135 | 11-AUG-2025 |
| 8 | 150/2025-26 | CCA - 100 SEATED-2025 | 2225 | 2201 | 6359 | 09-AUG-2025 | 2225138 | 11-AUG-2025 |
| 9 | 141/2025-26 | 7. ASHRAM SCHOOL(OLD) GPF | 2225 | 2201 | 6352 | 08-AUG-2025 | 2225128 | 11-AUG-2025 |
| 10 | 143/2025-26 | 9.ASST -TEACHER-SEVAK-SEVIKA-73-PRAN | 2225 | 2201 | 6350 | 08-AUG-2025 | 2225134 | 11-AUG-2025 |
| 11 | 149/2025-26 | RS CCA | 2225 | 2201 | 6361 | 09-AUG-2025 | 2225136 | 11-AUG-2025 |
| 12 | 145/2025-26 | 11.AST -TEACHER-SEVAK-SEVIKA-28-PRAN | 2225 | 2201 | 6357 | 09-AUG-2025 | 2225129 | 11-AUG-2025 |
| 13 | 140/2025-26 | 6.HEAD SEVAK -GPF | 2225 | 2201 | 6348 | 08-AUG-2025 | 2225137 | 11-AUG-2025 |
| 14 | 147/2025-26 | 13.Salary Lady Matron-25 | 2225 | 2201 | 6360 | 09-AUG-2025 | 2225142 | 11-AUG-2025 |
| 15 | 148/2025-26 | OLD A/S-CCA | 2225 | 2201 | 6362 | 09-AUG-2025 | 2225145 | 11-AUG-2025 |
| 16 | 136/2025-26 | Newly Joined Teachers-NPS | 2225 | 2201 | 6354 | 08-AUG-2025 | 2225141 | 11-AUG-2025 |
| 17 | 135/2025-26 | SA GPF AS/SS | 2225 | 2201 | 6353 | 08-AUG-2025 | 2225127 | 11-AUG-2025 |
| 18 | 142/2025-26 | 8. Ashram School (OLD) NPS | 2225 | 2201 | 6347 | 08-AUG-2025 | 2225130 | 11-AUG-2025 |
| 19 | 138/2025-26 | 4.TGT HEAD MASTER AS (GPF) | 2225 | 2201 | 6349 | 08-AUG-2025 | 2225139 | 11-AUG-2025 |
| 20 | 144/2025-26 | 10.ASST -TEACHER-SEVAK-SEVIKA-47-PRAN | 2225 | 2201 | 6351 | 08-AUG-2025 | 2225131 | 11-AUG-2025 |