| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
273 |
10-2202-01-104-0534-01003-11-1-0 office edno |
2202 |
2107 |
2950 |
27-JAN-2026 |
2202529 |
31-JAN-2026 |
|
| 2 |
271 |
10-2202-01-104-0534-01003-11-1-0 office-2 |
2202 |
2107 |
2949 |
27-JAN-2026 |
2202528 |
31-JAN-2026 |
|
| 3 |
274 |
10-2202-01-104-0534-01003-11-1-0 office staff |
2202 |
2107 |
2944 |
27-JAN-2026 |
2202547 |
31-JAN-2026 |
|
| 4 |
272 |
10-2202-01-104-0534-01003-11-1-0 office-beo |
2202 |
2107 |
2947 |
27-JAN-2026 |
2202513 |
31-JAN-2026 |
|
| 5 |
284 |
10-2202-01-101-0538-01003-11-1-0 zp one |
2202 |
2107 |
3011 |
30-JAN-2026 |
220235 |
02-FEB-2026 |
|
| 6 |
282 |
10-2202-01-101-0556-01003-11-1-0 m e |
2202 |
2107 |
2980 |
29-JAN-2026 |
220237 |
02-FEB-2026 |
|
| 7 |
281 |
10-2202-01-101-0538-01003-11-1-0 zp-90 |
2202 |
2107 |
2979 |
29-JAN-2026 |
220275 |
02-FEB-2026 |
|
| 8 |
280 |
10-2202-01-101-0538-01003-11-1-0 zp- 65 |
2202 |
2107 |
2983 |
29-JAN-2026 |
220242 |
02-FEB-2026 |
|
| 9 |
276 |
10-2202-01-101-0556-01003-11-1-0 me-2 |
2202 |
2107 |
2948 |
27-JAN-2026 |
220256 |
02-FEB-2026 |
|
| 10 |
277 |
10-2202-01-101-0556-01003-11-1-0 me pran |
2202 |
2107 |
2946 |
27-JAN-2026 |
220268 |
02-FEB-2026 |
|
| 11 |
279 |
10-2202-01-101-0538-01003-11-1-0 pry e |
2202 |
2107 |
2982 |
29-JAN-2026 |
220241 |
02-FEB-2026 |
|
| 12 |
278 |
916-BLOCK GRANT |
2202 |
2107 |
3012 |
30-JAN-2026 |
220281 |
02-FEB-2026 |
|
| 13 |
302 |
10-2202-01-101-0538-01003-11-1-0 pry-2 |
2202 |
2107 |
3196 |
19-FEB-2026 |
2202282 |
07-MAR-2026 |
|
| 14 |
319 |
10-2202-01-101-0538-01003-11-1-0 pry eg |
2202 |
2107 |
3447 |
07-MAR-2026 |
2202412 |
11-MAR-2026 |
|