| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 249 | 10-2202-02-101-1791-01003-0-1-0.OFFICE.EXTRA.01 | 2202 | 2101 | 8292 | 30-JUL-2024 | 2202438 | 31-JUL-2024 |
| 2 | 253 | 10-2202-02-109-1261-01003-0-1-0 EXTRA-03 | 2202 | 2101 | 8128 | 30-JUL-2024 | 2202437 | 31-JUL-2024 |
| 3 | 250 | 10-2202-02-101-1791-01003-0-1-0 -OFFICER | 2202 | 2101 | 8122 | 30-JUL-2024 | 2202435 | 31-JUL-2024 |
| 4 | 259 | CONT.REGULAR (PRAN.01) | 2202 | 2101 | 8260 | 30-JUL-2024 | 2202443 | 31-JUL-2024 |
| 5 | 257 | 10-2202-02-109-1261-01003-11-1-0- LOT-04 | 2202 | 2101 | 8218 | 30-JUL-2024 | 2202439 | 31-JUL-2024 |
| 6 | 260 | REM CONACTUAL .03 | 2202 | 2101 | 8200 | 30-JUL-2024 | 2202434 | 31-JUL-2024 |
| 7 | 255 | 10-2202-02-109-1261-01003-11-1-0- 2023 | 2202 | 2101 | 8148 | 30-JUL-2024 | 2202448 | 31-JUL-2024 |
| 8 | 268 | 10-2202-02-109-1261-01003-0-1-0 new govt 1/1 | 2202 | 2101 | 8192 | 30-JUL-2024 | 2202431 | 31-JUL-2024 |
| 9 | 251 | 10-2202-02-101-1791-01003-11-1-0-ADEO (SEM ) | 2202 | 2101 | 8204 | 30-JUL-2024 | 2202441 | 31-JUL-2024 |
| 10 | 252 | 10-2202-02-101-1791-01003-11-1-0 OFFICE (EDNO ) | 2202 | 2101 | 8103 | 30-JUL-2024 | 2202432 | 31-JUL-2024 |
| 11 | 256 | 10-2202-02-109-1261-01003-11-1-0- LOT-01 | 2202 | 2101 | 8248 | 30-JUL-2024 | 2202444 | 31-JUL-2024 |
| 12 | 261 | 10-2202-02-109-1261-01003-0-1-NEW REGULAR-2019 | 2202 | 2101 | 8145 | 30-JUL-2024 | 2202445 | 31-JUL-2024 |
| 13 | 258 | 10-2202-05-103-0972-41048-21-1-1- BG | 2202 | 2101 | 8222 | 30-JUL-2024 | 2202430 | 31-JUL-2024 |
| 14 | 254 | 10-2202-02-109-1261-01003-0-1-0 new4/3 | 2202 | 2101 | 8298 | 30-JUL-2024 | 2202440 | 31-JUL-2024 |
| 15 | 280 | 10-2202-02-110-0976-41048-11-1-0 -GIA.48 | 2202 | 2101 | 9535 | 20-AUG-2024 | 2202219 | 21-AUG-2024 |
| 16 | 282 | 10-2202-02-110-0976-41048-11-1-0.GIA.RA | 2202 | 2101 | 9539 | 20-AUG-2024 | 2202220 | 21-AUG-2024 |
| 17 | 294 | 10-2202-05-102-0884-41048-921-21-1-2 Madrasa53 | 2202 | 2101 | 9537 | 20-AUG-2024 | 2202221 | 21-AUG-2024 |
| 18 | 281 | 10-2202-02-110-0976-41048 -11-1-0-GIA610-01 | 2202 | 2101 | 9536 | 20-AUG-2024 | 2202217 | 21-AUG-2024 |
| 19 | 293 | 10-2202-05-102-0844-41048-921-11-1-0 MADRASA-31 | 2202 | 2101 | 9538 | 20-AUG-2024 | 2202218 | 21-AUG-2024 |
| 20 | 283 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-02 | 2202 | 2101 | 9574 | 21-AUG-2024 | 2202231 | 22-AUG-2024 |
| 21 | 290 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-09 | 2202 | 2101 | 9576 | 21-AUG-2024 | 2202230 | 22-AUG-2024 |
| 22 | 292 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-11 | 2202 | 2101 | 9579 | 21-AUG-2024 | 2202228 | 22-AUG-2024 |
| 23 | 289 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-08 | 2202 | 2101 | 9580 | 21-AUG-2024 | 2202233 | 22-AUG-2024 |
| 24 | 285 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-04 | 2202 | 2101 | 9575 | 21-AUG-2024 | 2202234 | 22-AUG-2024 |
| 25 | 291 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-10 | 2202 | 2101 | 9578 | 21-AUG-2024 | 2202229 | 22-AUG-2024 |
| 26 | 286 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-05 | 2202 | 2101 | 9582 | 21-AUG-2024 | 2202235 | 22-AUG-2024 |
| 27 | 284 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-03 | 2202 | 2101 | 9583 | 21-AUG-2024 | 2202232 | 22-AUG-2024 |
| 28 | 287 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-06 | 2202 | 2101 | 9577 | 21-AUG-2024 | 2202237 | 22-AUG-2024 |
| 29 | 288 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-07 | 2202 | 2101 | 9584 | 21-AUG-2024 | 2202236 | 22-AUG-2024 |
| 30 | 296 | 10-2202-05-103-0972-41048-11-1-0.UPHALGADIA | 2202 | 2101 | 10514 | 30-AUG-2024 | 2202645 | 31-AUG-2024 |
| 31 | 295 | 10-2202-05-103-0972-41048-11-1-0 (151) | 2202 | 2101 | 10523 | 30-AUG-2024 | 2202628 | 31-AUG-2024 |
| 32 | 332 | 10-2202-02-109-1261-01003-0-1-0 -LOT-1/5 | 2202 | 2101 | 10540 | 30-AUG-2024 | 2202668 | 31-AUG-2024 |
| 33 | 432 | 10-2202-02-109-1261-01003-11-1-0- new5/4 | 2202 | 2101 | 12599 | 28-SEP-2024 | 2202431 | 30-SEP-2024 |