| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 175 | BPAV CCAS | 2225 | 1101 | 4370 | 30-AUG-2025 | ||
| 2 | 163 | GAZETTED | 2225 | 1101 | 4269 | 29-AUG-2025 | ||
| 3 | 164 | GAZETTED GPF | 2225 | 1101 | 4268 | 29-AUG-2025 | ||
| 4 | 168 | BPAV GPF STAFF | 2225 | 1101 | 4278 | 29-AUG-2025 | ||
| 5 | 165 | NPS REGULAR | 2225 | 1101 | 4270 | 29-AUG-2025 | ||
| 6 | 173 | 16 LWW | 2225 | 1101 | 4305 | 30-AUG-2025 | ||
| 7 | 177 | CCA OF RS STAFF | 2225 | 1101 | 4300 | 30-AUG-2025 | ||
| 8 | 174 | LADY MATRON | 2225 | 1101 | 4315 | 30-AUG-2025 | ||
| 9 | 178 | CCA OF 2016-17 HOSTEL | 2225 | 1101 | 4328 | 30-AUG-2025 | ||
| 10 | 167 | ASHRAM STAFF | 2225 | 1101 | 4267 | 29-AUG-2025 | ||
| 11 | 166 | PAY OF STAFF OF SEVASHRAM | 2225 | 1101 | 4271 | 29-AUG-2025 | ||
| 12 | 170 | ASHRAM NPS | 2225 | 1101 | 4281 | 30-AUG-2025 | ||
| 13 | 172 | MEC LOKASAHI | 2225 | 1101 | 4287 | 30-AUG-2025 | ||
| 14 | 171 | BPAV REGULAR | 2225 | 1101 | 4286 | 30-AUG-2025 | ||
| 15 | 169 | pay of new mct sevashram | 2225 | 1101 | 4346 | 30-AUG-2025 |