| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 122 | 10-2202-01-101-0556-01003-11-1-0 me pran | 2202 | 2107 | 1149 | 28-JUL-2025 | 2202709 | 31-JUL-2025 |
| 2 | 128 | 10-2202-01-101-0556-01003-11-1-0 m e | 2202 | 2107 | 1185 | 30-JUL-2025 | 2202707 | 31-JUL-2025 |
| 3 | 119 | 916-BLOCK GRANT | 2202 | 2107 | 1152 | 28-JUL-2025 | 2202834 | 31-JUL-2025 |
| 4 | 121 | 10-2202-01-101-0538-01003-11-1-0 zp one | 2202 | 2107 | 1151 | 28-JUL-2025 | 2202714 | 31-JUL-2025 |
| 5 | 124 | 10-2202-01-104-0534-01003-11-1-0 office edno | 2202 | 2107 | 1147 | 28-JUL-2025 | 2202721 | 31-JUL-2025 |
| 6 | 127 | 10-2202-01-101-0556-01003-11-1-0 me-2 | 2202 | 2107 | 1146 | 28-JUL-2025 | 2202712 | 31-JUL-2025 |
| 7 | 125 | 10-2202-01-104-0534-01003-11-1-0 office staff | 2202 | 2107 | 1150 | 28-JUL-2025 | 2202726 | 31-JUL-2025 |
| 8 | 126 | 10-2202-01-104-0534-01003-11-1-0 office-2 | 2202 | 2107 | 1154 | 28-JUL-2025 | 2202718 | 31-JUL-2025 |
| 9 | 123 | 10-2202-01-104-0534-01003-11-1-0 office-beo | 2202 | 2107 | 1145 | 28-JUL-2025 | 2202713 | 31-JUL-2025 |
| 10 | 120 | 10-2202-01-101-0538-01003-11-1-0 zp-90 | 2202 | 2107 | 1231 | 01-AUG-2025 | 220262 | 01-AUG-2025 |
| 11 | 135 | 10-2202-01-101-0538-01003-11-1-0 pry | 2202 | 2107 | 1297 | 18-AUG-2025 | ||
| 12 | 130 | 10-2202-01-101-0538-01003-11-1-0 pry-2 | 2202 | 2107 | 1284 | 11-AUG-2025 | ||
| 13 | 132 | 10-2202-01-101-0538-01003-11-1-0 zp- 65 | 2202 | 2107 | 1296 | 18-AUG-2025 | ||
| 14 | 150 | 10-2202-01-101-0538-01003-11-1-0 pry zp | 2202 | 2107 | 1422 | 30-AUG-2025 |