| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 118 | 12-2210-03-103-1092-01003-11-1-0-CHC | 2210 | 2102 | 2476 | 04-JUL-2025 | 2210270 | 07-JUL-2025 |
| 2 | 119 | 12-2211-00-796-1228-01003- GPF | 2211 | 2102 | 2628 | 14-JUL-2025 | 221173 | 22-JUL-2025 |
| 3 | 134 | 12-2210-06-101-2791-01003-11-1-0-PRAN | 2210 | 2102 | 2840 | 28-JUL-2025 | 2210783 | 31-JUL-2025 |
| 4 | 127 | 12-2210-03-103-1092-01004-11-1-0 | 2210 | 2102 | 2847 | 28-JUL-2025 | 2210724 | 31-JUL-2025 |
| 5 | 123 | 12-2210-03-103-1092-01003-11-1-0-CHC | 2210 | 2102 | 2845 | 28-JUL-2025 | 2210709 | 31-JUL-2025 |
| 6 | 130 | 12-2210-06-001-0308-01003-11-1-0 | 2210 | 2102 | 2839 | 28-JUL-2025 | 2210723 | 31-JUL-2025 |
| 7 | 124 | 12-2210-03-103-1092-01003-11-1-0-NEW-PRAN | 2210 | 2102 | 2849 | 28-JUL-2025 | 2210687 | 31-JUL-2025 |
| 8 | 131 | 12-2210-06-001-0308-01003-11-1-0-PRAN | 2210 | 2102 | 2838 | 28-JUL-2025 | 2210686 | 31-JUL-2025 |
| 9 | 126 | 12-2210-03-103-1092-01003-11-1-0-PRAN | 2210 | 2102 | 2844 | 28-JUL-2025 | 2210789 | 31-JUL-2025 |
| 10 | 128 | 12-2210-03-110-1016-01003 | 2210 | 2102 | 2843 | 28-JUL-2025 | 2210766 | 31-JUL-2025 |
| 11 | 129 | 12-2210-03-110-1016-01003-11-1-0-PRAN | 2210 | 2102 | 2836 | 28-JUL-2025 | 2210765 | 31-JUL-2025 |
| 12 | 137 | 12-2211-00-796-1228-01003- GPF | 2211 | 2102 | 2835 | 28-JUL-2025 | 2211119 | 31-JUL-2025 |
| 13 | 136 | 12-2210-80-004-1364-01003-11-1-0 VS | 2210 | 2102 | 2837 | 28-JUL-2025 | 2210770 | 31-JUL-2025 |
| 14 | 135 | 12-2210-06-101-2791-01004 | 2210 | 2102 | 2846 | 28-JUL-2025 | 2210746 | 31-JUL-2025 |
| 15 | 133 | 12-2210-06-101-2791-01003-11-1-0 | 2210 | 2102 | 2834 | 28-JUL-2025 | 2210644 | 31-JUL-2025 |
| 16 | 138 | 12-2211-00-796-1228-01003-Pran | 2211 | 2102 | 2842 | 28-JUL-2025 | 2211123 | 31-JUL-2025 |
| 17 | 125 | 12-2210-03-103-1092-01003-11-1-0 (PRaN) | 2210 | 2102 | 2848 | 28-JUL-2025 | 2210634 | 31-JUL-2025 |
| 18 | 132 | 12-2210-06-101-1090-01003-11-1-0 | 2210 | 2102 | 2841 | 28-JUL-2025 | 2210624 | 31-JUL-2025 |
| 19 | 143 | 12-2210-03-103-1092-01004-11-1-0-NEW-CONTRACTUAL | 2210 | 2102 | 3098 | 31-JUL-2025 | 2210181 | 07-AUG-2025 |
| 20 | 144 | 12-2210-03-103-1092-01003-11-1-0 (PRaN) | 2210 | 2102 | 3101 | 31-JUL-2025 | 2210175 | 07-AUG-2025 |
| 21 | 142 | 12-2210-03-110-1016-01003-11-1-0-PRAN | 2210 | 2102 | 3070 | 30-JUL-2025 | 2210192 | 07-AUG-2025 |
| 22 | 141 | 12-2210-03-103-1092-01003-11-1-0-PRAN | 2210 | 2102 | 2983 | 29-JUL-2025 | 2210174 | 07-AUG-2025 |