| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
106 |
09-3456-00-001-0369-01003-11-1-0- sukanta |
3456 |
2101 |
20380 |
16-DEC-2025 |
34561 |
18-DEC-2025 |
|
| 2 |
107 |
09-2408-01-101-1162-01003 MINAKSHI |
2408 |
2101 |
20421 |
16-DEC-2025 |
240865 |
18-DEC-2025 |
|
| 3 |
108 |
09-2408-01-101-1162-0100-LAMBODAR |
2408 |
2101 |
20420 |
16-DEC-2025 |
240863 |
18-DEC-2025 |
|
| 4 |
109 |
09-3456-00-001-0369-01003 RABI |
3456 |
2101 |
20590 |
18-DEC-2025 |
34562 |
23-DEC-2025 |
|
| 5 |
116 |
09-3456-00-001-0369-01003-11-1-0- sukanta |
3456 |
2101 |
21402 |
29-DEC-2025 |
34563 |
31-DEC-2025 |
|
| 6 |
119 |
09-2408-01-101-.BISWAJIT ... |
2408 |
2101 |
21630 |
30-DEC-2025 |
2408104 |
31-DEC-2025 |
|
| 7 |
117 |
09-2408-01-101-1162-0100-LAMBODAR |
2408 |
2101 |
21635 |
30-DEC-2025 |
2408103 |
31-DEC-2025 |
|
| 8 |
118 |
09-2408-01-101-1162-01003 MINAKSHI |
2408 |
2101 |
21650 |
30-DEC-2025 |
2408102 |
31-DEC-2025 |
|