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