| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 167 | 10-2202-01-104-0534-01003-11-1-0 Office staff AG | 2202 | 2101 | 18996 | 23-DEC-2024 | 2202363 | 26-DEC-2024 |
| 2 | 173 | 10-2202-01-101-0538-01003-11-1-0 LEVEL IV R | 2202 | 2101 | 19690 | 31-DEC-2024 | 2202593 | 31-DEC-2024 |
| 3 | 170 | 10-2202-01-104-0534-01003-11-1-0 BEO SIR | 2202 | 2101 | 19586 | 30-DEC-2024 | 2202581 | 31-DEC-2024 |
| 4 | 172 | 10-2202-01-104-0534-01003-0-1-0 TPF OFFICE | 2202 | 2101 | 19600 | 30-DEC-2024 | 2202542 | 31-DEC-2024 |
| 5 | 175 | 10-2202-01-102-0977-41048 -921-11-1-0 GIA B | 2202 | 2101 | 19582 | 30-DEC-2024 | 2202580 | 31-DEC-2024 |
| 6 | 174 | 10-2202-01-101-0538-01003-11-1-0 SUBRAT MANSINGH | 2202 | 2101 | 19568 | 30-DEC-2024 | 2202556 | 31-DEC-2024 |
| 7 | 171 | 10-2202-01-104-0534-01003-11-1-0 Office staff AG | 2202 | 2101 | 19585 | 30-DEC-2024 | 2202559 | 31-DEC-2024 |
| 8 | 185 | 10-2202-01-101-0538-01003-11-1-0-A | 2202 | 2101 | 19953 | 02-JAN-2025 | 220295 | 02-JAN-2025 |
| 9 | 177 | 10-2202-01-101-0538-01003-11-1-0 14 Teachers | 2202 | 2101 | 19761 | 31-DEC-2024 | 220268 | 02-JAN-2025 |
| 10 | 194 | 10-2202-01-101-0538-01003-11-1-0 UP | 2202 | 2101 | 21289 | 24-JAN-2025 | 2202561 | 30-JAN-2025 |