| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 157 | 10 BLACK GRAND 1085 | 2202 | 0501 | 6436 | 15-JUL-2024 | 2202201 | 20-JUL-2024 |
| 2 | 161 | 7 610 ADDED | 2202 | 0501 | 6607 | 20-JUL-2024 | 2202233 | 29-JUL-2024 |
| 3 | 165 | 5 ADEO | 2202 | 0501 | 7084 | 27-JUL-2024 | 2202289 | 31-JUL-2024 |
| 4 | 168 | 3*EDNO OFFICE STAFF* | 2202 | 0501 | 7083 | 27-JUL-2024 | 2202245 | 31-JUL-2024 |
| 5 | 174 | SA of Govt HS New | 2202 | 0501 | 7099 | 28-JUL-2024 | 2202271 | 31-JUL-2024 |
| 6 | 173 | EDN BILL | 2202 | 0501 | 7104 | 28-JUL-2024 | 2202285 | 31-JUL-2024 |
| 7 | 176 | NPS_SE_SER | 2202 | 0501 | 7109 | 28-JUL-2024 | 2202259 | 31-JUL-2024 |
| 8 | 164 | 6 *DEO, BALANGIR* | 2202 | 0501 | 7038 | 26-JUL-2024 | 2202247 | 31-JUL-2024 |
| 9 | 172 | 4*B.B.SANS.COLL.P.M WING EDNO* | 2202 | 0501 | 7087 | 27-JUL-2024 | 2202248 | 31-JUL-2024 |
| 10 | 166 | 11 *NPS OFFICE STAFF* | 2202 | 0501 | 7086 | 27-JUL-2024 | 2202251 | 31-JUL-2024 |
| 11 | 167 | 2*SER OFFICE STAFF* | 2202 | 0501 | 7085 | 27-JUL-2024 | 2202252 | 31-JUL-2024 |
| 12 | 175 | SE_SER | 2202 | 0501 | 7101 | 28-JUL-2024 | 2202268 | 31-JUL-2024 |
| 13 | 183 | 10 BLACK GRAND 1085 | 2202 | 0501 | 7773 | 05-AUG-2024 | 220298 | 09-AUG-2024 |
| 14 | 189 | 6 *DEO, BALANGIR* | 2202 | 0501 | 7774 | 05-AUG-2024 | 2202101 | 09-AUG-2024 |
| 15 | 199 | BLOCK GRAND EXTRA | 2202 | 0501 | 8324 | 21-AUG-2024 | 2202179 | 27-AUG-2024 |
| 16 | 195 | 8 610 NPS | 2202 | 0501 | 8328 | 21-AUG-2024 | 2202183 | 27-AUG-2024 |
| 17 | 196 | 9 610 contract | 2202 | 0501 | 8327 | 21-AUG-2024 | 2202175 | 27-AUG-2024 |
| 18 | 197 | 10 BLACK GRAND 1085 | 2202 | 0501 | 8326 | 21-AUG-2024 | 2202186 | 27-AUG-2024 |
| 19 | 194 | 7 610 ADDED | 2202 | 0501 | 8325 | 21-AUG-2024 | 2202187 | 27-AUG-2024 |
| 20 | 214 | EDNO | 2202 | 0501 | 8259 | 20-AUG-2024 | 2202181 | 27-AUG-2024 |
| 21 | 198 | 11 BLACK GRAND 40% | 2202 | 0501 | 8377 | 22-AUG-2024 | 2202174 | 27-AUG-2024 |
| 22 | 238 | 13 73 NPS | 2202 | 0501 | 9347 | 30-AUG-2024 | 220233 | 03-SEP-2024 |
| 23 | 239 | 14 DEULGAON SANSKRIT B.G (NEW) | 2202 | 0501 | 9345 | 30-AUG-2024 | 220236 | 03-SEP-2024 |
| 24 | 237 | 12 73 SANS TOL | 2202 | 0501 | 9348 | 30-AUG-2024 | 220220 | 03-SEP-2024 |
| 25 | 472 | 11 BLACK GRAND 40% | 2202 | 0501 | 19984 | 12-FEB-2025 | 2202193 | 20-FEB-2025 |