Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 121/2025-26 | PRAN(RS) | 2225 | 1601 | 5742 | 12-AUG-2025 | 222511 | 13-AUG-2025 |
2 | 126/2025-26 | LADY MATRON | 2225 | 1601 | 6095 | 25-AUG-2025 | ||
3 | 132/2025-26 | PRAN(SEVAK/SEVIKA) | 2225 | 1601 | 6112 | 25-AUG-2025 | ||
4 | 129/2025-26 | CCA(AS) | 2225 | 1601 | 6113 | 25-AUG-2025 | ||
5 | 131/2025-26 | PRAN(RS) | 2225 | 1601 | 6115 | 25-AUG-2025 | ||
6 | 130/2025-26 | REMUNERATION(LADY-CCA) | 2225 | 1601 | 6099 | 25-AUG-2025 | ||
7 | 128/2025-26 | REMUNERATION(GENTS-CCA) | 2225 | 1601 | 6101 | 25-AUG-2025 | ||
8 | 134/2025-26 | PRAN(ESTT.) | 2225 | 1601 | 6136 | 26-AUG-2025 | ||
9 | 122/2025-26 | District Welfare Officer | 2225 | 1601 | 6070 | 25-AUG-2025 | ||
10 | 133/2025-26 | GROUP-C(OFFICE ESTABLISHMENT) | 2225 | 1601 | 6098 | 25-AUG-2025 | ||
11 | 123/2025-26 | ADWO | 2225 | 1601 | 6065 | 25-AUG-2025 | ||
12 | 125/2025-26 | ASHRAM SCHOOL | 2225 | 1601 | 6091 | 25-AUG-2025 | ||
13 | 142/2025-26 | ADWO | 2225 | 1601 | 6635 | 02-SEP-2025 | ||
14 | 144/2025-26 | PRAN(ESTT.) | 2225 | 1601 | 6631 | 02-SEP-2025 | ||
15 | 145/2025-26 | PRAN(SEVAK/SEVIKA) | 2225 | 1601 | 6634 | 02-SEP-2025 | ||
16 | 124/2025-26 | RS(SS) | 2225 | 1601 | 6090 | 25-AUG-2025 | ||
17 | 127/2025-26 | COOK CUM ATTENDANT | 2225 | 1601 | 6088 | 25-AUG-2025 | ||
18 | 139/2025-26 | ARREAR | 2225 | 1601 | 6568 | 01-SEP-2025 | ||
19 | 141/2025-26 | District Welfare Officer | 2225 | 1601 | 6630 | 02-SEP-2025 | ||
20 | 143/2025-26 | GROUP-C(OFFICE ESTABLISHMENT) | 2225 | 1601 | 6636 | 02-SEP-2025 |