| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 275/2025-26 | NPS 610 NGAHS | 2202 | 2901 | 10967 | 28-JAN-2026 | 22028 | 02-FEB-2026 | |
| 2 | 270/2025-26 | SANSKRIT-151 | 2202 | 2901 | 10979 | 29-JAN-2026 | 220210 | 02-FEB-2026 | |
| 3 | 274/2025-26 | AIDED-610 | 2202 | 2901 | 10974 | 29-JAN-2026 | 220215 | 02-FEB-2026 | |
| 4 | 276/2025-26 | 109-Govt.H.S.(New) | 2202 | 2901 | 10985 | 29-JAN-2026 | 220216 | 02-FEB-2026 | |
| 5 | 269/2025-26 | 101 OFFICE INSPECTION-PRAN | 2202 | 2901 | 10964 | 28-JAN-2026 | 220220 | 02-FEB-2026 | |
| 6 | 272/2025-26 | SANSKRIT-BLOCK GRANT | 2202 | 2901 | 10963 | 28-JAN-2026 | 220211 | 02-FEB-2026 | |
| 7 | 267/2025-26 | ADEO | 2202 | 2901 | 10968 | 28-JAN-2026 | 220213 | 02-FEB-2026 | |
| 8 | 273/2025-26 | EDNO STAFF | 2202 | 2901 | 10991 | 29-JAN-2026 | 220221 | 02-FEB-2026 | |
| 9 | 271/2025-26 | SANSKRIT-73 | 2202 | 2901 | 10984 | 29-JAN-2026 | 22027 | 02-FEB-2026 | |
| 10 | 268/2025-26 | 101 OFFICE INSPECTION EDNO | 2202 | 2901 | 10969 | 28-JAN-2026 | 220218 | 02-FEB-2026 | |
| 11 | 280/2025-26 | New Added HS-796 | 2202 | 2901 | 11300 | 02-FEB-2026 | 220224 | 03-FEB-2026 | |
| 12 | 277/2025-26 | NPS-STAFF | 2202 | 2901 | 11317 | 02-FEB-2026 | 220223 | 03-FEB-2026 | |
| 13 | 278/2025-26 | BLOCK GRANT-1085 | 2202 | 2901 | 11301 | 02-FEB-2026 | 220225 | 03-FEB-2026 | |
| 14 | 279/2025-26 | New Added HS-789 | 2202 | 2901 | 11303 | 02-FEB-2026 | 220222 | 03-FEB-2026 | |
| 15 | 266/2025-26 | 101 OFFICE INSPECTION | 2202 | 2901 | 11329 | 02-FEB-2026 | 220226 | 03-FEB-2026 | |
| 16 | 363/2025-26 | NPS-STAFF | 2202 | 2901 | 14463 | 28-MAR-2026 |