| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 03 | A-3-new govt | 2202 | 2601 | 603 | 04-APR-2024 | 2202139 | 05-APR-2024 |
| 2 | 05 | A-3-nps | 2202 | 2601 | 602 | 04-APR-2024 | 2202121 | 05-APR-2024 |
| 3 | 04 | A-3-staff | 2202 | 2601 | 596 | 04-APR-2024 | 2202126 | 05-APR-2024 |
| 4 | 01 | A-3-gaz | 2202 | 2601 | 605 | 04-APR-2024 | 2202129 | 05-APR-2024 |
| 5 | 02 | A-III-PRAN | 2202 | 2601 | 609 | 04-APR-2024 | 2202120 | 05-APR-2024 |
| 6 | 32 | A-I-ULB NPS PRAN | 2202 | 2601 | 1291 | 17-APR-2024 | 2202358 | 18-APR-2024 |
| 7 | 28 | A-I-CONTRACT TR | 2202 | 2601 | 1303 | 17-APR-2024 | 2202370 | 18-APR-2024 |
| 8 | 30 | A-II-NEW INITIAL APPOINTEES | 2202 | 2601 | 1343 | 18-APR-2024 | 2202361 | 18-APR-2024 |
| 9 | 24 | A-II- 6 | 2202 | 2601 | 1314 | 17-APR-2024 | 2202372 | 18-APR-2024 |
| 10 | 20 | A-II- 2 | 2202 | 2601 | 1288 | 17-APR-2024 | 2202368 | 18-APR-2024 |
| 11 | 21 | A-II- 3 | 2202 | 2601 | 1289 | 17-APR-2024 | 2202371 | 18-APR-2024 |
| 12 | 31 | R.A.Scheme2 | 2202 | 2601 | 1316 | 17-APR-2024 | 2202359 | 18-APR-2024 |
| 13 | 23 | A-II- 5 | 2202 | 2601 | 1307 | 17-APR-2024 | 2202360 | 18-APR-2024 |
| 14 | 26 | A-II-NONPRAN2 | 2202 | 2601 | 1302 | 17-APR-2024 | 2202364 | 18-APR-2024 |
| 15 | 18 | A-II- edno | 2202 | 2601 | 1299 | 17-APR-2024 | 2202363 | 18-APR-2024 |
| 16 | 22 | A-II- 4 | 2202 | 2601 | 1304 | 17-APR-2024 | 2202373 | 18-APR-2024 |
| 17 | 19 | A-II- 1 | 2202 | 2601 | 1298 | 17-APR-2024 | 2202362 | 18-APR-2024 |
| 18 | 29 | INITIAL APPOINTEES | 2202 | 2601 | 1317 | 17-APR-2024 | 2202369 | 18-APR-2024 |
| 19 | 25 | A-II-NEW PRAN | 2202 | 2601 | 1306 | 17-APR-2024 | 2202374 | 18-APR-2024 |
| 20 | 27 | A II NON PRAN3 | 2202 | 2601 | 1294 | 17-APR-2024 | 2202366 | 18-APR-2024 |
| 21 | 33 | A-I-aided-610 | 2202 | 2601 | 1399 | 19-APR-2024 | 2202401 | 20-APR-2024 |
| 22 | 39 | A-1-BLOCK GRANT-DELANGA | 2202 | 2601 | 1630 | 23-APR-2024 | 2202435 | 24-APR-2024 |
| 23 | 42 | Arrer Block 48 | 2202 | 2601 | 1646 | 24-APR-2024 | 2202439 | 24-APR-2024 |
| 24 | 37 | A-1-BLOCK GRANT-ASTARANG | 2202 | 2601 | 1625 | 23-APR-2024 | 2202437 | 24-APR-2024 |
| 25 | 40 | A-I-aided-pran | 2202 | 2601 | 1628 | 23-APR-2024 | 2202440 | 24-APR-2024 |
| 26 | 38 | A-1-BLOCK GRANT-BRAHMAGIRI | 2202 | 2601 | 1627 | 23-APR-2024 | 2202438 | 24-APR-2024 |
| 27 | 41 | A-1-BLOCK GRANT-GOP | 2202 | 2601 | 1645 | 24-APR-2024 | 2202442 | 24-APR-2024 |
| 28 | 34 | A-III-6-dwarika | 2202 | 2601 | 1590 | 23-APR-2024 | 2202441 | 24-APR-2024 |
| 29 | 43 | Contract Tr. Regular New | 2202 | 2601 | 1624 | 23-APR-2024 | 2202436 | 24-APR-2024 |
| 30 | 44 | A-1-BLOCK GRANT-PIPLI | 2202 | 2601 | 1665 | 24-APR-2024 | 2202445 | 25-APR-2024 |
| 31 | 47 | A-I Non Govt. Madrasa Block Grant-II | 2202 | 2601 | 2160 | 29-APR-2024 | 2202645 | 30-APR-2024 |
| 32 | 49 | A -1 non govt. madrasa block grant | 2202 | 2601 | 2172 | 29-APR-2024 | 2202634 | 30-APR-2024 |
| 33 | 48 | A-I-madrasa | 2202 | 2601 | 2163 | 29-APR-2024 | 2202643 | 30-APR-2024 |
| 34 | 63 | A-III-B.G.SANSKRIT TOL | 2202 | 2601 | 2331 | 30-APR-2024 | 2202630 | 30-APR-2024 |
| 35 | 46 | A-IIi-151-sanskrit tol | 2202 | 2601 | 2185 | 29-APR-2024 | 2202641 | 30-APR-2024 |
| 36 | 45 | sanskrit-73 | 2202 | 2601 | 2149 | 29-APR-2024 | 2202617 | 30-APR-2024 |
| 37 | 69 | BLOCK GRANT 75% SCHOOL | 2202 | 2601 | 2469 | 01-MAY-2024 | 220244 | 01-MAY-2024 |