| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 806 | 10-2202-05-102-0844-41048-921-11-1-0 MADRASA-31 | 2202 | 2101 | 25810 | 06-MAR-2025 | 2202669 | 11-MAR-2025 |
| 2 | 810 | 10-2202-02-109-1261-01003-11-1-0-2023 LOT-2 | 2202 | 2101 | 25801 | 06-MAR-2025 | 2202753 | 11-MAR-2025 |
| 3 | 820 | 10-2202-02-101-1791-01003-0-1-0 -OFFICER | 2202 | 2101 | 25805 | 06-MAR-2025 | 2202700 | 11-MAR-2025 |
| 4 | 824 | 10-2202-02-109-1261-01003-0-1-0 new1/3 | 2202 | 2101 | 26970 | 12-MAR-2025 | 22021198 | 19-MAR-2025 |
| 5 | 01 | 10-2202-02-101-1791-01003-0-1-0.OFFICE.EXTRA.01 | 2202 | 2101 | 373 | 03-APR-2025 | 220241 | 04-APR-2025 |
| 6 | 10 | CONT.REGULAR (PRAN.01) | 2202 | 2101 | 341 | 03-APR-2025 | 220239 | 04-APR-2025 |
| 7 | 06 | 10-2202-02-109-1261-01003-0-1-0 new4/3 | 2202 | 2101 | 350 | 03-APR-2025 | 220236 | 04-APR-2025 |
| 8 | 07 | 10-2202-02-109-1261-01003-11-1-0- 2023 | 2202 | 2101 | 346 | 03-APR-2025 | 220232 | 04-APR-2025 |
| 9 | 09 | 10-2202-02-109-1261-01003-11-1-0- LOT-04 | 2202 | 2101 | 349 | 03-APR-2025 | 220235 | 04-APR-2025 |
| 10 | 03 | 10-2202-02-101-1791-01003-11-1-0-ADEO (SEM ) | 2202 | 2101 | 359 | 03-APR-2025 | 220243 | 04-APR-2025 |
| 11 | 11 | REM CONACTUAL .03 | 2202 | 2101 | 340 | 03-APR-2025 | 220237 | 04-APR-2025 |
| 12 | 08 | 10-2202-02-109-1261-01003-11-1-0- LOT-01 | 2202 | 2101 | 347 | 03-APR-2025 | 220245 | 04-APR-2025 |
| 13 | 04 | 10-2202-02-101-1791-01003-11-1-0 OFFICE (EDNO ) | 2202 | 2101 | 362 | 03-APR-2025 | 220240 | 04-APR-2025 |
| 14 | 05 | 10-2202-02-109-1261-01003-0-1-0 EXTRA-03 | 2202 | 2101 | 354 | 03-APR-2025 | 220238 | 04-APR-2025 |
| 15 | 02 | 10-2202-02-101-1791-01003-0-1-0 -OFFICER | 2202 | 2101 | 477 | 04-APR-2025 | 2202103 | 05-APR-2025 |
| 16 | 20 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-07 | 2202 | 2101 | 1272 | 19-APR-2025 | 2202408 | 21-APR-2025 |
| 17 | 24 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-11 | 2202 | 2101 | 1265 | 19-APR-2025 | 2202405 | 21-APR-2025 |
| 18 | 14 | 10-2202-02-110-0976-41048-11-1-0 -GIA.48 | 2202 | 2101 | 1270 | 19-APR-2025 | 2202410 | 21-APR-2025 |
| 19 | 22 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-09 | 2202 | 2101 | 1267 | 19-APR-2025 | 2202398 | 21-APR-2025 |
| 20 | 23 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-10 | 2202 | 2101 | 1269 | 19-APR-2025 | 2202407 | 21-APR-2025 |
| 21 | 17 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-04 | 2202 | 2101 | 1273 | 19-APR-2025 | 2202397 | 21-APR-2025 |
| 22 | 13 | 10-2202-02-110-0976-41048-11-1-0.GIA.RA | 2202 | 2101 | 1268 | 19-APR-2025 | 2202401 | 21-APR-2025 |
| 23 | 12 | 10-2202-02-110-0976-41048 -11-1-0-GIA610-01 | 2202 | 2101 | 1263 | 19-APR-2025 | 2202404 | 21-APR-2025 |
| 24 | 19 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-06 | 2202 | 2101 | 1274 | 19-APR-2025 | 2202399 | 21-APR-2025 |
| 25 | 16 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-03 | 2202 | 2101 | 1266 | 19-APR-2025 | 2202406 | 21-APR-2025 |
| 26 | 15 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-02 | 2202 | 2101 | 1264 | 19-APR-2025 | 2202403 | 21-APR-2025 |
| 27 | 18 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-05 | 2202 | 2101 | 1271 | 19-APR-2025 | 2202402 | 21-APR-2025 |
| 28 | 68 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-01 | 2202 | 2101 | 1888 | 28-APR-2025 | 2202606 | 30-APR-2025 |
| 29 | 66 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-08 | 2202 | 2101 | 1886 | 28-APR-2025 | 2202587 | 30-APR-2025 |
| 30 | 67 | 10-2202-02-110-0976-41048-11-1-0-GIA-610-02 | 2202 | 2101 | 1890 | 28-APR-2025 | 2202573 | 30-APR-2025 |
| 31 | 72 | 10-2202-05-103-0972-41048-11-1-0 (151) | 2202 | 2101 | 2428 | 01-MAY-2025 | 220299 | 02-MAY-2025 |
| 32 | 73 | 10-2202-05-103-0972-41048-11-1-0.UPHALGADIA | 2202 | 2101 | 2401 | 01-MAY-2025 | 2202106 | 02-MAY-2025 |
| 33 | 74 | 10-2202-05-103-0972-41048-21-1-1- BG | 2202 | 2101 | 2414 | 01-MAY-2025 | 2202103 | 02-MAY-2025 |
| 34 | 71 | 10-2202-05-102-0884-41048-921-21-1-2 Madrasa53 | 2202 | 2101 | 2441 | 01-MAY-2025 | 2202100 | 02-MAY-2025 |
| 35 | 70 | 10-2202-05-102-0844-41048-921-11-1-0 MADRASA-31 | 2202 | 2101 | 2427 | 01-MAY-2025 | 220298 | 02-MAY-2025 |
| 36 | 136 | 10-2202-02-109-1261-01003-0-1-0 new govt 3/2 | 2202 | 2101 | 4592 | 30-MAY-2025 | 2202733 | 31-MAY-2025 |
| 37 | 205 | 10-2202-02-110-0984-41048-11-1-0-ARAPATA | 2202 | 2101 | 6758 | 26-JUN-2025 | 2202539 | 30-JUN-2025 |
| 38 | 227 | 10-2202-02-110-2094-05001-0-1-0 g i a610-4 | 2202 | 2101 | 8293 | 21-JUL-2025 | 2202442 | 22-JUL-2025 |