| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 230 | 10-2202-02-109-1261-01003-11-1-0- new5/4 | 2202 | 2101 | 8297 | 21-JUL-2025 | 2202445 | 22-JUL-2025 |
| 2 | 228 | 10-2202-02-109-1261-01003-0-1-0 -LOT-1/5 | 2202 | 2101 | 8294 | 21-JUL-2025 | 2202441 | 22-JUL-2025 |
| 3 | 229 | 10-2202-02-109-1261-01003-0-1-0 new1/3 | 2202 | 2101 | 8292 | 21-JUL-2025 | 2202443 | 22-JUL-2025 |
| 4 | 273 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-08 | 2202 | 2101 | 9237 | 30-JUL-2025 | 2202799 | 31-JUL-2025 |
| 5 | 255 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-05 | 2202 | 2101 | 9192 | 30-JUL-2025 | 2202775 | 31-JUL-2025 |
| 6 | 256 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-06 | 2202 | 2101 | 9250 | 30-JUL-2025 | 2202788 | 31-JUL-2025 |
| 7 | 257 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-07 | 2202 | 2101 | 9201 | 30-JUL-2025 | 2202786 | 31-JUL-2025 |
| 8 | 263 | 10-2202-05-103-0972-41048-11-1-0 (151) | 2202 | 2101 | 9247 | 30-JUL-2025 | 2202808 | 31-JUL-2025 |
| 9 | 262 | 10-2202-05-102-0884-41048-921-21-1-2 Madrasa53 | 2202 | 2101 | 9229 | 30-JUL-2025 | 2202790 | 31-JUL-2025 |
| 10 | 268 | 10-2202-02-109-1261-01003-11-1-0- LOT-05 | 2202 | 2101 | 9232 | 30-JUL-2025 | 2202748 | 31-JUL-2025 |
| 11 | 241 | 10-2202-02-101-1791-01003-11-1-0-ADEO (SEM ) | 2202 | 2101 | 9413 | 31-JUL-2025 | 2202822 | 31-JUL-2025 |
| 12 | 272 | 10-2202-02-101-1791-01003-0-1-0 -OFFICER | 2202 | 2101 | 9234 | 30-JUL-2025 | 2202804 | 31-JUL-2025 |
| 13 | 249 | 10-2202-02-110-0976-41048 -11-1-0-GIA610-01 | 2202 | 2101 | 9187 | 30-JUL-2025 | 2202754 | 31-JUL-2025 |
| 14 | 243 | 10-2202-02-109-1261-01003-0-1-0 EXTRA-03 | 2202 | 2101 | 9248 | 30-JUL-2025 | 2202769 | 31-JUL-2025 |
| 15 | 247 | 10-2202-02-109-1261-01003-11-1-0- LOT-04 | 2202 | 2101 | 9228 | 30-JUL-2025 | 2202737 | 31-JUL-2025 |
| 16 | 251 | 10-2202-02-110-0976-41048-11-1-0.GIA.RA | 2202 | 2101 | 9203 | 30-JUL-2025 | 2202798 | 31-JUL-2025 |
| 17 | 261 | 10-2202-05-102-0844-41048-921-11-1-0 MADRASA-31 | 2202 | 2101 | 9224 | 30-JUL-2025 | 2202750 | 31-JUL-2025 |
| 18 | 240 | 10-2202-02-101-1791-01003-0-1-0 -OFFICER | 2202 | 2101 | 9150 | 30-JUL-2025 | 2202729 | 31-JUL-2025 |
| 19 | 259 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-10 | 2202 | 2101 | 9180 | 30-JUL-2025 | 2202779 | 31-JUL-2025 |
| 20 | 254 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-04 | 2202 | 2101 | 9210 | 30-JUL-2025 | 2202753 | 31-JUL-2025 |
| 21 | 242 | 10-2202-02-101-1791-01003-11-1-0 OFFICE (EDNO ) | 2202 | 2101 | 9403 | 31-JUL-2025 | 2202847 | 31-JUL-2025 |
| 22 | 246 | 10-2202-02-109-1261-01003-11-1-0- LOT-01 | 2202 | 2101 | 9188 | 30-JUL-2025 | 2202755 | 31-JUL-2025 |
| 23 | 244 | 10-2202-02-109-1261-01003-0-1-0 new4/3 | 2202 | 2101 | 9239 | 30-JUL-2025 | 2202800 | 31-JUL-2025 |
| 24 | 245 | 10-2202-02-109-1261-01003-11-1-0- 2023 | 2202 | 2101 | 9225 | 30-JUL-2025 | 2202756 | 31-JUL-2025 |
| 25 | 260 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-11 | 2202 | 2101 | 9233 | 30-JUL-2025 | 2202747 | 31-JUL-2025 |
| 26 | 250 | 10-2202-02-110-0976-41048-11-1-0-GIA-610-02 | 2202 | 2101 | 9230 | 30-JUL-2025 | 2202778 | 31-JUL-2025 |
| 27 | 252 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-02 | 2202 | 2101 | 9207 | 30-JUL-2025 | 2202746 | 31-JUL-2025 |
| 28 | 258 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-09 | 2202 | 2101 | 9215 | 30-JUL-2025 | 2202728 | 31-JUL-2025 |
| 29 | 248 | 10-2202-02-110-0976-41048-11-1-0 -GIA.48 | 2202 | 2101 | 9172 | 30-JUL-2025 | 2202770 | 31-JUL-2025 |
| 30 | 264 | 10-2202-05-103-0972-41048-11-1-0.UPHALGADIA | 2202 | 2101 | 9193 | 30-JUL-2025 | 2202787 | 31-JUL-2025 |
| 31 | 267 | REM CONACTUAL .03 | 2202 | 2101 | 9175 | 30-JUL-2025 | 2202751 | 31-JUL-2025 |
| 32 | 265 | 10-2202-05-103-0972-41048-21-1-1- BG | 2202 | 2101 | 9190 | 30-JUL-2025 | 2202785 | 31-JUL-2025 |
| 33 | 266 | CONT.REGULAR (PRAN.01) | 2202 | 2101 | 9235 | 30-JUL-2025 | 2202740 | 31-JUL-2025 |
| 34 | 282 | 10-2202-02-109-1261-01003-0-1-0 new1/3 | 2202 | 2101 | 9240 | 30-JUL-2025 | 2202730 | 31-JUL-2025 |
| 35 | 253 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-03 | 2202 | 2101 | 9212 | 30-JUL-2025 | 2202739 | 31-JUL-2025 |
| 36 | 239 | 10-2202-02-101-1791-01003-0-1-0.OFFICE.EXTRA.01 | 2202 | 2101 | 9165 | 30-JUL-2025 | 2202736 | 31-JUL-2025 |
| 37 | 290 | 10-2202-02-109-1261-01003-0-1-0 new govt 3/2 | 2202 | 2101 | 10172 | 11-AUG-2025 | 2202183 | 12-AUG-2025 |