| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 184 | PENDING CONTRACT | 2202 | 0301 | 4178 | 22-JUL-2024 | 2202230 | 29-JUL-2024 |
| 2 | 206 | NEW JA | 2202 | 0301 | 4634 | 30-JUL-2024 | 2202379 | 31-JUL-2024 |
| 3 | 198 | RA SCHEME (CONTRACT) | 2202 | 0301 | 4632 | 30-JUL-2024 | 2202380 | 31-JUL-2024 |
| 4 | 191 | OFFICE TPF | 2202 | 0301 | 4645 | 30-JUL-2024 | 2202404 | 31-JUL-2024 |
| 5 | 202 | 2016-20 REGULAR | 2202 | 0301 | 4614 | 30-JUL-2024 | 2202377 | 31-JUL-2024 |
| 6 | 190 | OFFICE PRAN | 2202 | 0301 | 4629 | 30-JUL-2024 | 2202387 | 31-JUL-2024 |
| 7 | 204 | 2022 REGULAR | 2202 | 0301 | 4630 | 30-JUL-2024 | 2202390 | 31-JUL-2024 |
| 8 | 196 | GPF-GOVT.NEW | 2202 | 0301 | 4647 | 30-JUL-2024 | 2202396 | 31-JUL-2024 |
| 9 | 188 | OFFICE GAZZETTED | 2202 | 0301 | 4641 | 30-JUL-2024 | 2202374 | 31-JUL-2024 |
| 10 | 208 | 610-GIA (PRAN) | 2202 | 0301 | 4646 | 30-JUL-2024 | 2202378 | 31-JUL-2024 |
| 11 | 195 | TPF - PADAMPUR,PAIKMAL & JHARBANDH | 2202 | 0301 | 4644 | 30-JUL-2024 | 2202393 | 31-JUL-2024 |
| 12 | 199 | NPS (REG. CONT. TR. - PRAN) | 2202 | 0301 | 4624 | 30-JUL-2024 | 2202397 | 31-JUL-2024 |
| 13 | 203 | 2021 REGULAR | 2202 | 0301 | 4652 | 30-JUL-2024 | 2202391 | 31-JUL-2024 |
| 14 | 201 | EXTRA (NPS) | 2202 | 0301 | 4650 | 30-JUL-2024 | 2202382 | 31-JUL-2024 |
| 15 | 200 | NEW (NPS) | 2202 | 0301 | 4628 | 30-JUL-2024 | 2202402 | 31-JUL-2024 |
| 16 | 205 | NPS BILL | 2202 | 0301 | 4638 | 30-JUL-2024 | 2202388 | 31-JUL-2024 |
| 17 | 197 | RA SCHEME - PRAN | 2202 | 0301 | 4623 | 30-JUL-2024 | 2202376 | 31-JUL-2024 |
| 18 | 192 | TPF - AMB,BHATLI & ATTABIRA | 2202 | 0301 | 4622 | 30-JUL-2024 | 2202372 | 31-JUL-2024 |
| 19 | 193 | TPF - BARGARH, BARPALI & BIJEPUR | 2202 | 0301 | 4626 | 30-JUL-2024 | 2202401 | 31-JUL-2024 |
| 20 | 194 | TPF - BHEDEN,GAISILET & SOHELA& UG TPF | 2202 | 0301 | 4617 | 30-JUL-2024 | 2202373 | 31-JUL-2024 |
| 21 | 207 | TPF - ULB | 2202 | 0301 | 4613 | 30-JUL-2024 | 2202398 | 31-JUL-2024 |
| 22 | 189 | OFFICE GPF | 2202 | 0301 | 4723 | 31-JUL-2024 | 220215 | 01-AUG-2024 |
| 23 | 212 | PENDING CONTRACT | 2202 | 0301 | 4827 | 02-AUG-2024 | 220251 | 05-AUG-2024 |
| 24 | 215 | OFFICE GPF EXTRA | 2202 | 0301 | 4813 | 02-AUG-2024 | 220253 | 05-AUG-2024 |
| 25 | 233 | PENDING CONTRACT | 2202 | 0301 | 5263 | 20-AUG-2024 | 220297 | 20-AUG-2024 |
| 26 | 209 | 610-GIA (TPF) | 2202 | 0301 | 5326 | 22-AUG-2024 | 2202123 | 23-AUG-2024 |
| 27 | 237 | BLOCK GRANT (AMB, ATB & BGH) | 2202 | 0301 | 5447 | 27-AUG-2024 | 2202140 | 27-AUG-2024 |
| 28 | 239 | BLOCK GRANT (BPR, GSL & JRB) | 2202 | 0301 | 5443 | 27-AUG-2024 | 2202159 | 28-AUG-2024 |
| 29 | 238 | BLOCK GRANT (BPL, BTL & BDN) | 2202 | 0301 | 5449 | 27-AUG-2024 | 2202151 | 28-AUG-2024 |
| 30 | 257 | BLOCK GRANT (PDM, PKM & SHL) | 2202 | 0301 | 5446 | 27-AUG-2024 | 2202153 | 28-AUG-2024 |
| 31 | 236 | BLOCK GRANT ( 35 - NEW) | 2202 | 0301 | 5448 | 27-AUG-2024 | 2202160 | 28-AUG-2024 |
| 32 | 235 | BLOCK GRANT ( 21 - ANTIDaTING) | 2202 | 0301 | 5444 | 27-AUG-2024 | 2202155 | 28-AUG-2024 |
| 33 | 289 | BLOCK GRANT (SANSK TOLL) | 2202 | 0301 | 5964 | 03-SEP-2024 | 220243 | 05-SEP-2024 |
| 34 | 292 | SANSK TOLL- 151 & 73 (TPF) | 2202 | 0301 | 5961 | 03-SEP-2024 | 220228 | 05-SEP-2024 |
| 35 | 293 | SANSK TOLL (PRAN) | 2202 | 0301 | 5962 | 03-SEP-2024 | 220242 | 05-SEP-2024 |
| 36 | 297 | EXTRA - (G I A) | 2202 | 0301 | 5973 | 03-SEP-2024 | 220238 | 05-SEP-2024 |
| 37 | 316 | OTHER (TPF) | 2202 | 0301 | 6415 | 20-SEP-2024 | 2202162 | 21-SEP-2024 |
| 38 | 571 | 610-GIA (TPF) | 2202 | 0301 | 11789 | 22-JAN-2025 | 2202243 | 24-JAN-2025 |