| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 57 | PAY BILL OF B.M.PRADHAN | 2202 | 3003 | 5488 | 24-JAN-2026 | 2202292 | 31-JAN-2026 | |
| 2 | 58 | PAY BILL OF G. SETH, B. PRADHAN & R.MUKHI | 2202 | 3003 | 5485 | 24-JAN-2026 | 2202282 | 31-JAN-2026 | |
| 3 | 59 | Pay bill of Manashi Penthei , Nalini Kumar Sethy | 2202 | 3003 | 5487 | 24-JAN-2026 | 2202297 | 31-JAN-2026 | |
| 4 | 56 | PAY BILL OF STAFF | 2202 | 3003 | 5486 | 24-JAN-2026 | 2202298 | 31-JAN-2026 |