| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 320 | 01-2055-00-109-0321-01003-0-1-0 GENERAL 14 | 2055 | 2101 | 7944 | 15-JUL-2025 | 205522 | 16-JUL-2025 |
| 2 | 339 | 01-2055-00-109-0321-01003-0-1-0 go ips | 2055 | 2101 | 8157 | 19-JUL-2025 | 205540 | 19-JUL-2025 |
| 3 | 287 | 01-2055-00-109-0321-01003-0-1-0 newly 12 | 2055 | 2101 | 8151 | 19-JUL-2025 | 205541 | 19-JUL-2025 |
| 4 | 340 | 01-2055-00-109-3086-01003-0-1-0 (gpf IUCAW) | 2055 | 2101 | 8178 | 19-JUL-2025 | 205547 | 21-JUL-2025 |
| 5 | 341 | 01-2055-00-109-0321-01003-0-1-0 GENERAL 1 | 2055 | 2101 | 8177 | 19-JUL-2025 | 205545 | 21-JUL-2025 |
| 6 | 296 | 01-2055-00-109-3086-01003-0-1-0 (PRAN IUCAW) | 2055 | 2101 | 8168 | 19-JUL-2025 | 205551 | 22-JUL-2025 |
| 7 | 363 | 01-2055-00-109-3086-01003-0-1-0 (PRAN IUCAW) | 2055 | 2101 | 8655 | 26-JUL-2025 | 205580 | 31-JUL-2025 |
| 8 | 361 | 01-2055-00-113-1065-01003-0-1-0 M.O.P.H PRAN | 2055 | 2101 | 8717 | 28-JUL-2025 | 205574 | 31-JUL-2025 |
| 9 | 355 | 01-2055-00-109-0321-01003-0-1-0 other main | 2055 | 2101 | 8574 | 25-JUL-2025 | 205581 | 31-JUL-2025 |
| 10 | 358 | 01-2055-00-114-1573-01003-0-1-0 dcrb | 2055 | 2101 | 8657 | 26-JUL-2025 | 205584 | 31-JUL-2025 |
| 11 | 357 | 01-2055-00-116-0511-01003-0-1-0 DFSL-2 | 2055 | 2101 | 8619 | 25-JUL-2025 | 205572 | 31-JUL-2025 |
| 12 | 368 | 01-2055-00-109-0321-01003-11-1-0 GENERAL 16 | 2055 | 2101 | 9081 | 29-JUL-2025 | 205583 | 31-JUL-2025 |
| 13 | 354 | 01-2055-00-109-0321-01003-0-1-0 OAPF | 2055 | 2101 | 8838 | 28-JUL-2025 | 205597 | 31-JUL-2025 |
| 14 | 348 | 01-2055-00-109-0321-01003-0-1-0 extra main | 2055 | 2101 | 8960 | 29-JUL-2025 | 205592 | 31-JUL-2025 |
| 15 | 351 | 01-2055-00-109-0321-01003-0-1-0 GENERAL BILL | 2055 | 2101 | 8660 | 26-JUL-2025 | 205594 | 31-JUL-2025 |
| 16 | 352 | 01-2055-00-109-0321-01003-0-1-0 GENERAL BILL-6 | 2055 | 2101 | 8735 | 28-JUL-2025 | 205582 | 31-JUL-2025 |
| 17 | 350 | 01-2055-00-109-0321-01003-0-1-0 main 3 | 2055 | 2101 | 8582 | 25-JUL-2025 | 205591 | 31-JUL-2025 |
| 18 | 349 | 01-2055-00-109-0321-01003-0-1-0 out main | 2055 | 2101 | 9160 | 30-JUL-2025 | 205595 | 31-JUL-2025 |
| 19 | 353 | 01-2055-00-109-0321-01003-0-1-0 GENERAL-2 | 2055 | 2101 | 8756 | 28-JUL-2025 | 205598 | 31-JUL-2025 |
| 20 | 376 | 01-2055-00-109-0321-01003-0-1-0 GENERAL 1 | 2055 | 2101 | 8980 | 29-JUL-2025 | 205587 | 31-JUL-2025 |
| 21 | 359 | 22-2406-01-001-0484-01003-0-1-0 forest pran | 2406 | 2101 | 9342 | 30-JUL-2025 | 2406101 | 31-JUL-2025 |
| 22 | 365 | 01-2055-00-117-3378-01003-21-1-1 ERSS | 2055 | 2101 | 8975 | 29-JUL-2025 | 205589 | 31-JUL-2025 |
| 23 | 367 | 01-2055-00-110-1796-0 GR PRAN | 2055 | 2101 | 8859 | 28-JUL-2025 | 205575 | 31-JUL-2025 |
| 24 | 366 | 01-2055-00-109-0321-01003-0-1-0 GENERAL BILL 9 | 2055 | 2101 | 8866 | 28-JUL-2025 | 205590 | 31-JUL-2025 |
| 25 | 356 | 01-2055-00-001-0221-01003-0-1-0 court van | 2055 | 2101 | 8560 | 25-JUL-2025 | 205577 | 31-JUL-2025 |
| 26 | 347 | 01-2055-00-109-0321-01003-0-1-0 go ips | 2055 | 2101 | 8589 | 25-JUL-2025 | 205585 | 31-JUL-2025 |
| 27 | 360 | 01-2055-00-113-1065-01003-0-1-0 M.O.P.H GPF | 2055 | 2101 | 8663 | 26-JUL-2025 | 205573 | 31-JUL-2025 |
| 28 | 362 | 01-2055-00-109-3086-01003-0-1-0 (gpf IUCAW) | 2055 | 2101 | 8654 | 26-JUL-2025 | 205579 | 31-JUL-2025 |
| 29 | 364 | 01-2055-00-117-3378-01003-21-1-1- ERSS GPF | 2055 | 2101 | 8622 | 25-JUL-2025 | 205586 | 31-JUL-2025 |
| 30 | 303 | 01-2055-00-109-0321-01003-0-1-0 main 3 | 2055 | 2101 | 9666 | 04-AUG-2025 | 205513 | 05-AUG-2025 |
| 31 | 301 | 01-2055-00-109-0321-01003-0-1-0 extra main | 2055 | 2101 | 9671 | 04-AUG-2025 | 20554 | 05-AUG-2025 |
| 32 | 304 | 01-2055-00-109-0321-01003-0-1-0 GENERAL BILL | 2055 | 2101 | 9762 | 05-AUG-2025 | 205510 | 05-AUG-2025 |
| 33 | 403 | 01-2055-00-109-0321-01003-0-1-0 GENERAL BILL 9 | 2055 | 2101 | 9763 | 05-AUG-2025 | 20556 | 05-AUG-2025 |
| 34 | 307 | 01-2055-00-109-0321-01003-0-1-0 OAPF | 2055 | 2101 | 9738 | 05-AUG-2025 | 205512 | 05-AUG-2025 |
| 35 | 305 | 01-2055-00-109-0321-01003-0-1-0 GENERAL BILL-6 | 2055 | 2101 | 9739 | 05-AUG-2025 | 20558 | 05-AUG-2025 |
| 36 | 302 | 01-2055-00-109-0321-01003-0-1-0 out main | 2055 | 2101 | 9665 | 04-AUG-2025 | 20557 | 05-AUG-2025 |
| 37 | 306 | 01-2055-00-109-0321-01003-0-1-0 GENERAL-2 | 2055 | 2101 | 9726 | 05-AUG-2025 | 205511 | 05-AUG-2025 |
| 38 | 295 | 01-2055-00-109-3086-01003-0-1-0 (gpf IUCAW) | 2055 | 2101 | 10255 | 12-AUG-2025 | 205524 | 14-AUG-2025 |
| 39 | 412 | 01-2055-00-110-1796-01003-0-1-0 GR BILL FINAL | 2055 | 2101 | 10438 | 16-AUG-2025 | 205534 | 16-AUG-2025 |
| 40 | 414 | 01-2055-00-110-1796-01003-0-1-0 GR BILL-7 | 2055 | 2101 | 10439 | 16-AUG-2025 | 205538 | 16-AUG-2025 |
| 41 | 413 | 01-2055-00-110-1796-01003-0-1-0 GR BILL-PAASE-2 | 2055 | 2101 | 10434 | 16-AUG-2025 | 205532 | 16-AUG-2025 |
| 42 | 415 | 01-2055-00-110-1796-01003-0-1-0 GR BILL-6 | 2055 | 2101 | 10440 | 16-AUG-2025 | 205537 | 16-AUG-2025 |
| 43 | 478 | 01-2055-00-110-1796-01003-11-1-0- GR BILL-9 | 2055 | 2101 | 11035 | 26-AUG-2025 | ||
| 44 | 435 | 01-2055-00-110-1796-01003-0-1-0 GR BILL-8 | 2055 | 2101 | 10502 | 18-AUG-2025 | ||
| 45 | 418 | 01-2055-00-109-0321-01003-0-1-0 rest | 2055 | 2101 | 10500 | 18-AUG-2025 | ||
| 46 | 416 | 01-2055-00-110-1796-01003-0-1-0 GR ILL PHASE-4 | 2055 | 2101 | 10449 | 16-AUG-2025 |