| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 93 | Pay bill of Ajit kumar Hembram,RI | 2029 | 0203 | 2260 | 29-DEC-2025 | 2029115 | 31-DEC-2025 | |
| 2 | 90 | Pay Bill of Tahasildar, Baliapal | 2029 | 0203 | 2258 | 29-DEC-2025 | 2029113 | 31-DEC-2025 | |
| 3 | 91 | office estt | 2029 | 0203 | 2261 | 29-DEC-2025 | 2029112 | 31-DEC-2025 | |
| 4 | 92 | PRAN | 2029 | 0203 | 2262 | 29-DEC-2025 | 2029116 | 31-DEC-2025 |