| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 225 | 53 NON DEDUCTION MADRASA | 2202 | 0401 | 7114 | 27-AUG-2025 | ||
| 2 | 229 | 39 SANS B/G | 2202 | 0401 | 7141 | 27-AUG-2025 | ||
| 3 | 226 | MADRASA 138 B/G | 2202 | 0401 | 7122 | 27-AUG-2025 | ||
| 4 | 216 | RAS NON GOVT. | 2202 | 0401 | 7136 | 27-AUG-2025 | ||
| 5 | 221 | AIDED TEACHER(610) | 2202 | 0401 | 7119 | 27-AUG-2025 | ||
| 6 | 222 | 610 NON DEDUCTION AIDED | 2202 | 0401 | 7125 | 27-AUG-2025 | ||
| 7 | 220 | INITIAL APPOINTEE 3 N L N | 2202 | 0401 | 7138 | 27-AUG-2025 | ||
| 8 | 214 | 04 OFFICE NPS STAFF | 2202 | 0401 | 7120 | 27-AUG-2025 | ||
| 9 | 228 | 151 SANSKRIT PRAN | 2202 | 0401 | 7116 | 27-AUG-2025 | ||
| 10 | 213 | 03 OFFICE GPF STAFF | 2202 | 0401 | 7124 | 27-AUG-2025 | ||
| 11 | 223 | 610 AIDED NPS TR | 2202 | 0401 | 7130 | 27-AUG-2025 | ||
| 12 | 227 | 151 SANSKRIT | 2202 | 0401 | 7132 | 27-AUG-2025 | ||
| 13 | 212 | 01 D.E.O. | 2202 | 0401 | 7123 | 27-AUG-2025 | ||
| 14 | 215 | BHADRAK | 2202 | 0401 | 7137 | 27-AUG-2025 | ||
| 15 | 217 | GOVT. HM | 2202 | 0401 | 7135 | 27-AUG-2025 | ||
| 16 | 218 | NEW REGULAR TEACHER (NPS) | 2202 | 0401 | 7121 | 27-AUG-2025 | ||
| 17 | 219 | NEW NPS 2 | 2202 | 0401 | 7131 | 27-AUG-2025 | ||
| 18 | 224 | 53 MADRASA | 2202 | 0401 | 7133 | 27-AUG-2025 | ||
| 19 | 198 | NEW NPS 2 | 2202 | 0401 | 6645 | 19-AUG-2025 |