| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
102/2025-26 |
SANSKRIT-151 |
2202 |
2901 |
4142 |
30-JUL-2025 |
220210 |
01-AUG-2025 |
|
| 2 |
106/2025-26 |
109-Govt.H.S.(New) |
2202 |
2901 |
4167 |
30-JUL-2025 |
220216 |
01-AUG-2025 |
|
| 3 |
105/2025-26 |
AIDED-610 |
2202 |
2901 |
4143 |
30-JUL-2025 |
22026 |
01-AUG-2025 |
|
| 4 |
103/2025-26 |
SANSKRIT-73 |
2202 |
2901 |
4124 |
30-JUL-2025 |
22027 |
01-AUG-2025 |
|
| 5 |
1082025-26 |
CONTRACTUAL SIX YEAR -610 GIA |
2202 |
2901 |
4231 |
31-JUL-2025 |
220214 |
01-AUG-2025 |
|
| 6 |
101/2025-26 |
SANSKRIT-BLOCK GRANT |
2202 |
2901 |
4113 |
30-JUL-2025 |
22023 |
01-AUG-2025 |
|
| 7 |
111/2025-26 |
BLOCK GRANT-1085 |
2202 |
2901 |
4239 |
31-JUL-2025 |
22022 |
01-AUG-2025 |
|
| 8 |
104/2025-26 |
EDNO STAFF |
2202 |
2901 |
4130 |
30-JUL-2025 |
22025 |
01-AUG-2025 |
|
| 9 |
107/2025-26 |
NPS-STAFF |
2202 |
2901 |
4221 |
31-JUL-2025 |
220215 |
01-AUG-2025 |
|
| 10 |
110/2025-26 |
New Added HS-789 |
2202 |
2901 |
4225 |
31-JUL-2025 |
220217 |
01-AUG-2025 |
|
| 11 |
98/2025-26 |
101 OFFICE INSPECTION EDNO |
2202 |
2901 |
4110 |
30-JUL-2025 |
220219 |
01-AUG-2025 |
|
| 12 |
96/2025-26 |
101 OFFICE INSPECTION |
2202 |
2901 |
4091 |
30-JUL-2025 |
220218 |
01-AUG-2025 |
|
| 13 |
109/2025-26 |
New Added HS-796 |
2202 |
2901 |
4233 |
31-JUL-2025 |
22028 |
01-AUG-2025 |
|
| 14 |
97/2025-26 |
ADEO |
2202 |
2901 |
4116 |
30-JUL-2025 |
220220 |
01-AUG-2025 |
|
| 15 |
99/2025-26 |
101 OFFICE INSPECTION-PRAN |
2202 |
2901 |
4114 |
30-JUL-2025 |
220221 |
01-AUG-2025 |
|
| 16 |
113/2025-26 |
CONTRACTUAL SIX YEAR -610 GIA |
2202 |
2901 |
4375 |
02-AUG-2025 |
220251 |
14-AUG-2025 |
|