| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 283 | 10-2202-02-109-1261-01003-11-1-0- new5/4 | 2202 | 2101 | 10173 | 11-AUG-2025 | 2202184 | 12-AUG-2025 |
| 2 | 297 | 10-2202-02-101-1791-01003-0-1-0.OFFICE.EXTRA.01 | 2202 | 2101 | 11293 | 28-AUG-2025 | ||
| 3 | 303 | 10-2202-02-109-1261-01003-11-1-0- 2023 | 2202 | 2101 | 11297 | 28-AUG-2025 | ||
| 4 | 314 | CONT.REGULAR (PRAN.01) | 2202 | 2101 | 11296 | 28-AUG-2025 | ||
| 5 | 301 | 10-2202-02-109-1261-01003-0-1-0 EXTRA-03 | 2202 | 2101 | 11309 | 28-AUG-2025 | ||
| 6 | 304 | 10-2202-02-109-1261-01003-11-1-0- LOT-01 | 2202 | 2101 | 11294 | 28-AUG-2025 | ||
| 7 | 302 | 10-2202-02-109-1261-01003-0-1-0 new4/3 | 2202 | 2101 | 11298 | 28-AUG-2025 | ||
| 8 | 315 | REM CONACTUAL .03 | 2202 | 2101 | 11308 | 28-AUG-2025 | ||
| 9 | 310 | 10-2202-05-102-0844-41048-921-11-1-0 MADRASA-31 | 2202 | 2101 | 11302 | 28-AUG-2025 | ||
| 10 | 305 | 10-2202-02-109-1261-01003-11-1-0- LOT-04 | 2202 | 2101 | 11295 | 28-AUG-2025 | ||
| 11 | 306 | 10-2202-02-110-0976-41048-11-1-0 -GIA.48 | 2202 | 2101 | 11299 | 28-AUG-2025 | ||
| 12 | 309 | 10-2202-02-110-0976-41048-11-1-0.GIA.RA | 2202 | 2101 | 11303 | 28-AUG-2025 | ||
| 13 | 313 | 10-2202-05-103-0972-41048-21-1-1- BG | 2202 | 2101 | 11305 | 28-AUG-2025 | ||
| 14 | 307 | 10-2202-02-110-0976-41048 -11-1-0-GIA610-01 | 2202 | 2101 | 11306 | 28-AUG-2025 | ||
| 15 | 311 | 10-2202-05-103-0972-41048-11-1-0 (151) | 2202 | 2101 | 11307 | 28-AUG-2025 | ||
| 16 | 312 | 10-2202-05-103-0972-41048-11-1-0.UPHALGADIA | 2202 | 2101 | 11300 | 28-AUG-2025 | ||
| 17 | 300 | 10-2202-02-101-1791-01003-11-1-0 OFFICE (EDNO ) | 2202 | 2101 | 11301 | 28-AUG-2025 | ||
| 18 | 298 | 10-2202-02-101-1791-01003-0-1-0 -OFFICER | 2202 | 2101 | 11304 | 28-AUG-2025 | ||
| 19 | 299 | 10-2202-02-101-1791-01003-11-1-0-ADEO (SEM ) | 2202 | 2101 | 11292 | 28-AUG-2025 | ||
| 20 | 317 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-01 | 2202 | 2101 | 11368 | 29-AUG-2025 | ||
| 21 | 329 | 10-2202-02-110-0984-41048-921-21-1-2 NEW.GIA-08 | 2202 | 2101 | 11337 | 29-AUG-2025 | ||
| 22 | 308 | 10-2202-02-110-0976-41048-11-1-0-GIA-610-02 | 2202 | 2101 | 11310 | 28-AUG-2025 | ||
| 23 | 316 | 10-2202-02-109-1261-01003-0-1-0 new1/3 | 2202 | 2101 | 11367 | 29-AUG-2025 |