| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 477 | 10-2202-02-101-1791-01003-0-1-0.OFFICE.EXTRA.01 | 2202 | 2101 | 19205 | 30-NOV-2025 | ||
| 2 | 478 | 10-2202-02-101-1791-01003-0-1-0 -OFFICER | 2202 | 2101 | 19216 | 30-NOV-2025 | ||
| 3 | 481 | 10-2202-02-109-1261-01003-0-1-0 EXTRA-03 | 2202 | 2101 | 19207 | 30-NOV-2025 | ||
| 4 | 484 | 10-2202-02-109-1261-01003-11-1-0- LOT-01 | 2202 | 2101 | 19214 | 30-NOV-2025 | ||
| 5 | 518 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-11 | 2202 | 2101 | 19187 | 29-NOV-2025 | ||
| 6 | 489 | 10-2202-05-103-0972-41048-11-1-0.UPHALGADIA | 2202 | 2101 | 19204 | 30-NOV-2025 | ||
| 7 | 497 | 10-2202-02-101-1791-01003-11-1-0-ADEO (SEM ) | 2202 | 2101 | 19162 | 29-NOV-2025 | ||
| 8 | 479 | 10-2202-02-101-1791-01003-11-1-0-ADEO (SEM ) | 2202 | 2101 | 19212 | 30-NOV-2025 | ||
| 9 | 480 | 10-2202-02-101-1791-01003-11-1-0 OFFICE (EDNO ) | 2202 | 2101 | 19206 | 30-NOV-2025 | ||
| 10 | 482 | 10-2202-02-109-1261-01003-0-1-0 new4/3 | 2202 | 2101 | 19210 | 30-NOV-2025 | ||
| 11 | 483 | 10-2202-02-109-1261-01003-11-1-0- 2023 | 2202 | 2101 | 19213 | 30-NOV-2025 | ||
| 12 | 516 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-09 | 2202 | 2101 | 19161 | 29-NOV-2025 | ||
| 13 | 487 | 10-2202-02-110-0976-41048-11-1-0-GIA-610-02 | 2202 | 2101 | 19208 | 30-NOV-2025 | ||
| 14 | 490 | CONT.REGULAR (PRAN.01) | 2202 | 2101 | 19211 | 30-NOV-2025 | ||
| 15 | 498 | 10-2202-02-101-1791-01003-11-1-0 OFFICE (EDNO ) | 2202 | 2101 | 19177 | 29-NOV-2025 | ||
| 16 | 509 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-02 | 2202 | 2101 | 19183 | 29-NOV-2025 | ||
| 17 | 496 | 10-2202-02-101-1791-01003-0-1-0 -OFFICER | 2202 | 2101 | 19163 | 29-NOV-2025 | ||
| 18 | 495 | 10-2202-02-101-1791-01003-0-1-0.OFFICE.EXTRA.01 | 2202 | 2101 | 19180 | 29-NOV-2025 | ||
| 19 | 500 | 10-2202-02-109-1261-01003-0-1-0 new4/3 | 2202 | 2101 | 19176 | 29-NOV-2025 | ||
| 20 | 510 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-03 | 2202 | 2101 | 19165 | 29-NOV-2025 | ||
| 21 | 514 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-07 | 2202 | 2101 | 19181 | 29-NOV-2025 | ||
| 22 | 504 | 10-2202-02-110-0976-41048-11-1-0 -GIA.48 | 2202 | 2101 | 19159 | 29-NOV-2025 | ||
| 23 | 502 | 10-2202-02-109-1261-01003-11-1-0- LOT-01 | 2202 | 2101 | 19172 | 29-NOV-2025 | ||
| 24 | 526 | REM CONACTUAL .03 | 2202 | 2101 | 19193 | 29-NOV-2025 | ||
| 25 | 519 | 10-2202-02-110-0984-41048-921-21-1-2-NEW GIA-12 | 2202 | 2101 | 19194 | 29-NOV-2025 | ||
| 26 | 520 | 10-2202-05-102-0844-41048-921-11-1-0 MADRASA-31 | 2202 | 2101 | 19195 | 29-NOV-2025 | ||
| 27 | 507 | 10-2202-02-110-0976-41048-11-1-0.GIA.RA | 2202 | 2101 | 19158 | 29-NOV-2025 | ||
| 28 | 505 | 10-2202-02-110-0976-41048 -11-1-0-GIA610-01 | 2202 | 2101 | 19171 | 29-NOV-2025 | ||
| 29 | 503 | 10-2202-02-109-1261-01003-11-1-0- LOT-04 | 2202 | 2101 | 19182 | 29-NOV-2025 | ||
| 30 | 508 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-01 | 2202 | 2101 | 19157 | 29-NOV-2025 | ||
| 31 | 515 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-08 | 2202 | 2101 | 19179 | 29-NOV-2025 | ||
| 32 | 525 | CONT.REGULAR (PRAN.01) | 2202 | 2101 | 19191 | 29-NOV-2025 | ||
| 33 | 517 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-10 | 2202 | 2101 | 19192 | 29-NOV-2025 | ||
| 34 | 486 | 10-2202-02-110-0976-41048 -11-1-0-GIA610-01 | 2202 | 2101 | 19215 | 30-NOV-2025 | ||
| 35 | 513 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-06 | 2202 | 2101 | 19167 | 29-NOV-2025 | ||
| 36 | 522 | 10-2202-05-103-0972-41048-11-1-0 (151) | 2202 | 2101 | 19188 | 29-NOV-2025 | ||
| 37 | 511 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-04 | 2202 | 2101 | 19175 | 29-NOV-2025 | ||
| 38 | 523 | 10-2202-05-103-0972-41048-11-1-0.UPHALGADIA | 2202 | 2101 | 19190 | 29-NOV-2025 | ||
| 39 | 521 | 10-2202-05-102-0884-41048-921-21-1-2 Madrasa53 | 2202 | 2101 | 19186 | 29-NOV-2025 | ||
| 40 | 524 | 10-2202-05-103-0972-41048-21-1-1- BG | 2202 | 2101 | 19189 | 29-NOV-2025 | ||
| 41 | 506 | 10-2202-02-110-0976-41048-11-1-0-GIA-610-02 | 2202 | 2101 | 19168 | 29-NOV-2025 | ||
| 42 | 499 | 10-2202-02-109-1261-01003-0-1-0 EXTRA-03 | 2202 | 2101 | 19164 | 29-NOV-2025 | ||
| 43 | 512 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-05 | 2202 | 2101 | 19170 | 29-NOV-2025 | ||
| 44 | 488 | 10-2202-05-103-0972-41048-11-1-0 (151) | 2202 | 2101 | 19209 | 30-NOV-2025 |