| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 192 | 11-2225-01-277-1274-01003-0-1-0 bpd | 2225 | 2101 | 7848 | 12-JUL-2025 | 2225228 | 16-JUL-2025 |
| 2 | 202 | cpf-11-2225-80-001-0308-01003-0-1-0 | 2225 | 2101 | 8966 | 29-JUL-2025 | 2225291 | 31-JUL-2025 |
| 3 | 200 | 11-2225-80-001-0308-01003-0-1-0 cpf-2 | 2225 | 2101 | 8822 | 28-JUL-2025 | 2225339 | 31-JUL-2025 |
| 4 | 201 | 11-2225-80-001-0308-01003-0-1-0 adwo hq | 2225 | 2101 | 8817 | 28-JUL-2025 | 2225314 | 31-JUL-2025 |
| 5 | 203 | 11-2225(DWO) | 2225 | 2101 | 9241 | 30-JUL-2025 | 22253 | 01-AUG-2025 |
| 6 | 217 | 11-2225-02-277-0047-01003-0-1-0 asm | 2225 | 2101 | 9698 | 04-AUG-2025 | 222589 | 05-AUG-2025 |
| 7 | 218 | 11-2225-02-277-0047-01003-0-1-0 as mct non pran | 2225 | 2101 | 9702 | 04-AUG-2025 | 222582 | 05-AUG-2025 |
| 8 | 216 | 11-2225-02-277-0047-01004-11-1-0 EC | 2225 | 2101 | 9704 | 04-AUG-2025 | 222581 | 05-AUG-2025 |
| 9 | 215 | 11-2225-02-277-0047-01001-000-11-1-0 ASHRAM SCHOOL | 2225 | 2101 | 9699 | 04-AUG-2025 | 222592 | 05-AUG-2025 |
| 10 | 219 | 11-2225-01-277-1274-01003-0-1-0 ANM Regular | 2225 | 2101 | 9923 | 06-AUG-2025 | 2225101 | 07-AUG-2025 |
| 11 | 208 | 11-2225-01-277-1274-01003-0-1-0 SA MCT PRAN-1 | 2225 | 2101 | 9911 | 06-AUG-2025 | 222599 | 07-AUG-2025 |
| 12 | 209 | 11-2225-01-277-1274-01003-0-1-0 SA MCT PRAN-2 | 2225 | 2101 | 9910 | 06-AUG-2025 | 222597 | 07-AUG-2025 |
| 13 | 222 | 11-2225-01-277-1274-01003-0-1-0 sa mct pran | 2225 | 2101 | 10009 | 07-AUG-2025 | 2225124 | 08-AUG-2025 |
| 14 | 211 | 11-2225-01-277-1274-01003-01-0 RAIRANGPUR | 2225 | 2101 | 10008 | 07-AUG-2025 | 2225112 | 08-AUG-2025 |
| 15 | 223 | 11-2225-01-277-1274-01003-0-1-0 sa mct non pran | 2225 | 2101 | 10012 | 07-AUG-2025 | 2225122 | 08-AUG-2025 |
| 16 | 214 | 11-2225-01-277-1274-01003-11-1-0 Regular SS | 2225 | 2101 | 10017 | 07-AUG-2025 | 2225111 | 08-AUG-2025 |
| 17 | 212 | 11-2225-01-277-1274-01003-0-1-0 r S | 2225 | 2101 | 10007 | 07-AUG-2025 | 2225125 | 08-AUG-2025 |
| 18 | 224 | 11-2225-01-277-1274-01003-0-1-0 udala | 2225 | 2101 | 9980 | 07-AUG-2025 | 2225123 | 08-AUG-2025 |
| 19 | 210 | 11-2225-01-277-1274-01003-01-0 KARANJIA | 2225 | 2101 | 10011 | 07-AUG-2025 | 2225118 | 08-AUG-2025 |
| 20 | 221 | 11-2225-01-277-1274-01003-0-1-0 TLT Regular | 2225 | 2101 | 10010 | 07-AUG-2025 | 2225126 | 08-AUG-2025 |
| 21 | 213 | 11-2225-01-277-1274-01003-0-1-0 rs-01 | 2225 | 2101 | 10014 | 07-AUG-2025 | 2225116 | 08-AUG-2025 |
| 22 | 220 | 11-2225-01-277-1274-01003-0-1-0 baripada | 2225 | 2101 | 10135 | 11-AUG-2025 | 2225131 | 11-AUG-2025 |
| 23 | 234 | 11-2225-02-277-1317-01004-11-1-0 Matron | 2225 | 2101 | 10413 | 15-AUG-2025 |