| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 72/23-24 | BDO | 2515 | 2702 | 1905 | 14-SEP-2023 | 251543 | 22-SEP-2023 | |
| 2 | 77/23-24 | irdp(NPS) | 2501 | 2702 | 2099 | 29-SEP-2023 | 250137 | 30-SEP-2023 | |
| 3 | 79/23-24 | welfare | 2225 | 2702 | 2044 | 29-SEP-2023 | 2225263 | 30-SEP-2023 | |
| 4 | 76/23-24 | community development (NPS) | 2515 | 2702 | 2078 | 29-SEP-2023 | 251575 | 30-SEP-2023 | |
| 5 | 78/23-24 | irdp(vlw)GPF | 2501 | 2702 | 2067 | 29-SEP-2023 | 250138 | 30-SEP-2023 | |
| 6 | 74/23-24 | accounts officer | 2515 | 2702 | 2087 | 29-SEP-2023 | 251576 | 30-SEP-2023 | |
| 7 | 73/23-24 | Boat | 2052 | 2702 | 1966 | 22-SEP-2023 | 205211 | 30-SEP-2023 | |
| 8 | 75/23-24 | community development(GPF) | 2515 | 2702 | 2088 | 29-SEP-2023 | 251577 | 30-SEP-2023 | |
| 9 | 88/23-24 | VLW | 2501 | 2702 | 2250 | 09-OCT-2023 | 25018 | 09-OCT-2023 | |
| 10 | 84/23-24 | BDO | 2515 | 2702 | 2248 | 09-OCT-2023 | 251522 | 09-OCT-2023 | |
| 11 | 127/23-24 | SA PEO | 2501 | 2702 | 3106 | 11-DEC-2023 | 250123 | 12-DEC-2023 | |
| 12 | 136/23-24 | PEO | 2501 | 2702 | 3145 | 13-DEC-2023 | 250130 | 15-DEC-2023 | |
| 13 | 149/23-24 | IRDP | 2501 | 2702 | 3460 | 10-JAN-2024 | 250125 | 11-JAN-2024 | |
| 14 | 77/24-25 | Boat | 2052 | 2702 | 1090 | 04-JUL-2024 | 20522 | 06-JUL-2024 | |
| 15 | 107/24-25 | CP | 2515 | 2702 | 1785 | 13-SEP-2024 | 251529 | 18-SEP-2024 | |
| 16 | 129/24-25 | irdp(PA) | 2501 | 2702 | 2126 | 07-OCT-2024 | 250120 | 11-OCT-2024 | |
| 17 | 197/24-25 | PEO(NPS) | 2501 | 2702 | 3211 | 13-JAN-2025 | 250130 | 13-JAN-2025 | |
| 18 | 21/25-26 | nps | 2515 | 2702 | 362 | 02-MAY-2025 | 251539 | 06-MAY-2025 |