| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 90/2024-25 | ADEO | 2202 | 2901 | 3351 | 23-JUL-2024 | 220268 | 31-JUL-2024 |
| 2 | 96/2024-25 | 101 OFFICE INSPECTION-PRAN | 2202 | 2901 | 3381 | 24-JUL-2024 | 220271 | 31-JUL-2024 |
| 3 | 89/2024-25 | 101 OFFICE INSPECTION | 2202 | 2901 | 3349 | 23-JUL-2024 | 220264 | 31-JUL-2024 |
| 4 | 97/2024-25 | 109-Govt.H.S.(New) | 2202 | 2901 | 3455 | 25-JUL-2024 | 220267 | 31-JUL-2024 |
| 5 | 92/2024-25 | 101 OFFICE INSPECTION EDNO | 2202 | 2901 | 3350 | 23-JUL-2024 | 220276 | 31-JUL-2024 |
| 6 | 91/2024-25 | 101 OFFICE INSPECTION-1 | 2202 | 2901 | 3352 | 23-JUL-2024 | 220265 | 31-JUL-2024 |
| 7 | 95/2024-25 | EDNO STAFF | 2202 | 2901 | 3380 | 24-JUL-2024 | 220277 | 31-JUL-2024 |
| 8 | 99/2024-25 | NPS-STAFF | 2202 | 2901 | 3610 | 29-JUL-2024 | 220272 | 31-JUL-2024 |
| 9 | 135/2024-25 | New Added HS-789 | 2202 | 2901 | 4527 | 29-AUG-2024 | 2202157 | 31-AUG-2024 |
| 10 | 134/2024-25 | BLOCK GRANT-1085 | 2202 | 2901 | 4526 | 29-AUG-2024 | 2202151 | 31-AUG-2024 |
| 11 | 136/2024-25 | New Added HS-796 | 2202 | 2901 | 4524 | 29-AUG-2024 | 2202149 | 31-AUG-2024 |
| 12 | 137/2024-25 | AIDED-610 | 2202 | 2901 | 4536 | 29-AUG-2024 | 2202148 | 31-AUG-2024 |
| 13 | 145/2024-25 | SANSKRIT-151 | 2202 | 2901 | 4665 | 31-AUG-2024 | 2202159 | 31-AUG-2024 |
| 14 | 143/2024-25 | SANSKRIT-BLOCK GRANT | 2202 | 2901 | 4664 | 31-AUG-2024 | 2202158 | 31-AUG-2024 |
| 15 | 146/2024-25 | SANSKRIT-73 | 2202 | 2901 | 4685 | 31-AUG-2024 | 220215 | 04-SEP-2024 |
| 16 | 153/2024-25 | ULLUNDA BLOCK | 2202 | 2901 | 5048 | 18-SEP-2024 | 220236 | 21-SEP-2024 |
| 17 | 181/2024-25 | CONTRACTUAL SIX YEAR -610 GIA | 2202 | 2901 | 5903 | 08-OCT-2024 | 220243 | 11-OCT-2024 |