| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 75 | 10-2202-01-104-0534-01003-11-1-0 Office staff AG | 2202 | 2101 | 8344 | 30-JUL-2024 | 2202482 | 31-JUL-2024 |
| 2 | 77 | 10-2202-01-101-0538-01003-11-1-0-A | 2202 | 2101 | 8331 | 30-JUL-2024 | 2202480 | 31-JUL-2024 |
| 3 | 74 | 10-2202-01-104-0534-01003-0-1-0 TPF OFFICE | 2202 | 2101 | 8360 | 30-JUL-2024 | 2202479 | 31-JUL-2024 |
| 4 | 80 | 10-2202-01-101-0538-01003-11-1-0 SRIDHAR | 2202 | 2101 | 8308 | 30-JUL-2024 | 2202490 | 31-JUL-2024 |
| 5 | 73 | 10-2202-01-104-0534-01003-11-1-0 BEO SIR | 2202 | 2101 | 8366 | 30-JUL-2024 | 2202486 | 31-JUL-2024 |
| 6 | 76 | 10-2202-01-101-0538-01003-11-1-0 LEVEL IV R | 2202 | 2101 | 8328 | 30-JUL-2024 | 2202487 | 31-JUL-2024 |
| 7 | 82 | 10-2202-01-101-0538-01003 -0-1-0 New Level-V(A) | 2202 | 2101 | 8870 | 06-AUG-2024 | 2202163 | 08-AUG-2024 |
| 8 | 87 | 10-2202-01-101-0538-01003-11-1-0 MACP 2024 | 2202 | 2101 | 9555 | 21-AUG-2024 | 2202257 | 22-AUG-2024 |
| 9 | 101 | 10-2202-01-102-0977-41048 -921-11-1-0 GIA B | 2202 | 2101 | 10404 | 30-AUG-2024 | 2202550 | 31-AUG-2024 |
| 10 | 90 | 10-2202-01-101-0538-01003-11-1-0 LILIMANI TUDU | 2202 | 2101 | 10409 | 30-AUG-2024 | 2202561 | 31-AUG-2024 |
| 11 | 113 | 10-2202-01-101-0538-01003-11-1-0 GOPAL DUTTA | 2202 | 2101 | 13741 | 14-OCT-2024 | 2202309 | 15-OCT-2024 |
| 12 | 134 | 10-2202-01-102-0977-41048-11-1-0 ASWANI ROUT | 2202 | 2101 | 13820 | 17-OCT-2024 | 2202323 | 18-OCT-2024 |