| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 491 | NUG (GPF) | 2202 | 1191 | 12556 | 30-AUG-2025 | ||
| 2 | 484 | DEO,GANJAM | 2202 | 1191 | 12375 | 26-AUG-2025 | ||
| 3 | 487 | PRAN SECTION | 2202 | 1191 | 12391 | 26-AUG-2025 | ||
| 4 | 464 | A-6 (N.P.S) NEW REGULAR | 2202 | 1191 | 11770 | 21-AUG-2025 | ||
| 5 | 493 | NUG (NPS) | 2202 | 1191 | 12730 | 30-AUG-2025 | ||
| 6 | 526 | 610-non-govt. aided | 2202 | 1191 | 12421 | 28-AUG-2025 | ||
| 7 | 494 | NUG (N.P.S) NEW REGULAR 2016-2024 | 2202 | 1191 | 12735 | 30-AUG-2025 | ||
| 8 | 508 | A7-EDNO-STAFF SALARY | 2202 | 1191 | 12208 | 26-AUG-2025 | ||
| 9 | 506 | A4-NPS-STAFF SALARY | 2202 | 1191 | 12196 | 26-AUG-2025 | ||
| 10 | 505 | A4-EDNO-STAFF SALARY | 2202 | 1191 | 12214 | 26-AUG-2025 | ||
| 11 | 509 | A7-NPS-STAFF SALARY | 2202 | 1191 | 12415 | 28-AUG-2025 | ||
| 12 | 485 | GAZETTED NPS | 2202 | 1191 | 12359 | 26-AUG-2025 | ||
| 13 | 544 | E-4-INITIAL APPOINTEE-EXEMPTED FROM REGULARISATION | 2202 | 1191 | 12720 | 30-AUG-2025 | ||
| 14 | 507 | A4-SEG-STAFF SALARY | 2202 | 1191 | 12211 | 26-AUG-2025 | ||
| 15 | 492 | NUG (TPF) | 2202 | 1191 | 12532 | 30-AUG-2025 | ||
| 16 | 520 | A3 & A6 staff salary (T.P.F) | 2202 | 1191 | 12701 | 30-AUG-2025 | ||
| 17 | 518 | A3 & A6 staff salary (G.P.F) | 2202 | 1191 | 12733 | 30-AUG-2025 | ||
| 18 | 510 | A7-SEG-STAFF SALARY | 2202 | 1191 | 12198 | 26-AUG-2025 | ||
| 19 | 531 | A5 BAM TEKEN OVER STAFF | 2202 | 1191 | 12520 | 30-AUG-2025 | ||
| 20 | 527 | 610-NPS | 2202 | 1191 | 12846 | 01-SEP-2025 | ||
| 21 | 530 | A5 BAM OLD GOVT STAFF | 2202 | 1191 | 12515 | 30-AUG-2025 | ||
| 22 | 532 | A5 BAM NPS STAFF SALARY | 2202 | 1191 | 12856 | 01-SEP-2025 | ||
| 23 | 519 | A3 & A6 STAFF SALARY (N.P.S) | 2202 | 1191 | 12550 | 30-AUG-2025 | ||
| 24 | 542 | P-5 Sanskrit Tools 151 Scheme | 2202 | 1191 | 12746 | 30-AUG-2025 | ||
| 25 | 488 | DEOESTT.ARREAR | 2202 | 1191 | 12365 | 26-AUG-2025 | ||
| 26 | 486 | EDNO SECTION | 2202 | 1191 | 12389 | 26-AUG-2025 | ||
| 27 | 463 | A3 & A6 Not having PRAN No (N.P.S) | 2202 | 1191 | 11763 | 21-AUG-2025 | ||
| 28 | 452 | EDNO leave salary | 2202 | 1191 | 12384 | 26-AUG-2025 |