| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 108 | ANM REGULAR | 2225 | 2501 | 4916 | 04-JUL-2025 | 2225111 | 07-JUL-2025 | |
| 2 | 122 | PRAN - 1274 | 2225 | 2501 | 5204 | 14-JUL-2025 | 2225187 | 16-JUL-2025 | |
| 3 | 123 | PRAN - 1274 | 2225 | 2501 | 5201 | 14-JUL-2025 | 2225186 | 16-JUL-2025 | |
| 4 | 118 | ANM REGULAR | 2225 | 2501 | 5171 | 11-JUL-2025 | 2225188 | 18-JUL-2025 | |
| 5 | 126 | ANM REGULAR | 2225 | 2501 | 5558 | 23-JUL-2025 | 2225200 | 28-JUL-2025 | |
| 6 | 132 | NON-GAZZ-GPF | 2225 | 2501 | 5815 | 29-JUL-2025 | 2225216 | 31-JUL-2025 | |
| 7 | 131 | NON-GAZZ-NPS | 2225 | 2501 | 5822 | 29-JUL-2025 | 2225226 | 31-JUL-2025 | |
| 8 | 133 | GAZZ-GPF | 2225 | 2501 | 5821 | 29-JUL-2025 | 2225229 | 31-JUL-2025 | |
| 9 | 142 | RANGAPARU SCHOOL | 2225 | 2501 | 6411 | 04-AUG-2025 | 222536 | 05-AUG-2025 | |
| 10 | 144 | GPF - 1274 | 2225 | 2501 | 6428 | 04-AUG-2025 | 222546 | 05-AUG-2025 | |
| 11 | 145 | PRAN - 1274 | 2225 | 2501 | 6422 | 04-AUG-2025 | 222543 | 05-AUG-2025 | |
| 12 | 140 | EXTRA ASRAM | 2225 | 2501 | 6412 | 04-AUG-2025 | 222539 | 05-AUG-2025 | |
| 13 | 139 | ASHRAM-GPF | 2225 | 2501 | 6408 | 04-AUG-2025 | 222537 | 05-AUG-2025 | |
| 14 | 141 | KMRS | 2225 | 2501 | 6407 | 04-AUG-2025 | 222538 | 05-AUG-2025 | |
| 15 | 143 | DECEMBER- 2016- BATCH- SS- PRAN | 2225 | 2501 | 6409 | 04-AUG-2025 | 222540 | 05-AUG-2025 | |
| 16 | 137 | ANM REGULAR | 2225 | 2501 | 6430 | 04-AUG-2025 | 222577 | 06-AUG-2025 | |
| 17 | 157 | METRON | 2225 | 2501 | 7593 | 01-SEP-2025 | 222557 | 02-SEP-2025 | |
| 18 | 159 | EXTRA -ANM | 2225 | 2501 | 7597 | 01-SEP-2025 | 222549 | 02-SEP-2025 | |
| 19 | 158 | WWA | 2225 | 2501 | 7607 | 01-SEP-2025 | 222558 | 02-SEP-2025 | |
| 20 | 156 | CCA-KMRS | 2225 | 2501 | 7602 | 01-SEP-2025 | 222553 | 02-SEP-2025 | |
| 21 | 152 | ANM REGULAR | 2225 | 2501 | 7589 | 01-SEP-2025 | 222564 | 03-SEP-2025 | |
| 22 | 163 | CCA-ASHRAM | 2225 | 2501 | 7726 | 02-SEP-2025 | 222594 | 04-SEP-2025 | |
| 23 | 162 | CCA-100 SEATED HOSTEL | 2225 | 2501 | 7721 | 02-SEP-2025 | 222591 | 04-SEP-2025 | |
| 24 | 164 | CCA-RS | 2225 | 2501 | 7727 | 02-SEP-2025 | 222597 | 04-SEP-2025 | |
| 25 | 172 | EXTRA-ANM-REGULAR | 2225 | 2501 | 8458 | 20-SEP-2025 | 2225155 | 22-SEP-2025 | |
| 26 | 234 | CONTRACTUAL - ANM | 2225 | 2501 | 9872 | 17-OCT-2025 | 222527 | 17-OCT-2025 | |
| 27 | 239 | GPF - 1274 | 2225 | 2501 | 10911 | 04-NOV-2025 | 2225130 | 12-NOV-2025 |