| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 192/2025-26 | Salary of Sevashram Staff 2 | 2225 | 1001 | 6131 | 01-SEP-2025 | ||
| 2 | 182/2025-26 | Salary of Office Staff NPS | 2225 | 1001 | 5924 | 30-AUG-2025 | ||
| 3 | 186/2025-26 | Language Teacher 1 | 2225 | 1001 | 6136 | 01-SEP-2025 | ||
| 4 | 185/2025-26 | Ashram School GPF Staff | 2225 | 1001 | 6135 | 01-SEP-2025 | ||
| 5 | 187/2025-26 | Education Complex 2 | 2225 | 1001 | 6130 | 01-SEP-2025 | ||
| 6 | 188/2025-26 | Salary of Sevashram Staff 1 | 2225 | 1001 | 6132 | 01-SEP-2025 | ||
| 7 | 180/2025-26 | DWO Office Staff GPF & NPS | 2225 | 1001 | 5917 | 30-AUG-2025 | ||
| 8 | 179/2025-26 | Salary of Gazated Employee DWO | 2225 | 1001 | 5918 | 30-AUG-2025 | ||
| 9 | 181/2025-26 | Salary of Office Staff GPF | 2225 | 1001 | 5926 | 30-AUG-2025 | ||
| 10 | 183/2025-26 | KMRS Mahendragada | 2225 | 1001 | 5920 | 30-AUG-2025 | ||
| 11 | 189/2025-26 | Salary of Teaching Staff NPS 1 | 2225 | 1001 | 6139 | 01-SEP-2025 | ||
| 12 | 196/2025-26 | Lady Watch & Ward (LWW) | 2225 | 1001 | 6292 | 02-SEP-2025 | ||
| 13 | 195/2025-26 | Lady Matron Bill | 2225 | 1001 | 6293 | 02-SEP-2025 |