| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 51 | PAY BILL OF STAFF | 2202 | 3003 | 5130 | 29-DEC-2025 | 2202471 | 31-DEC-2025 | |
| 2 | 52 | PAY BILL OF B.M.PRADHAN | 2202 | 3003 | 5128 | 29-DEC-2025 | 2202475 | 31-DEC-2025 | |
| 3 | 53 | PAY BILL OF G. SETH, B. PRADHAN & R.MUKHI | 2202 | 3003 | 5211 | 31-DEC-2025 | 220227 | 01-JAN-2026 | |
| 4 | 54 | Pay bill of Manashi Penthei , Nalini Kumar Sethy | 2202 | 3003 | 5210 | 31-DEC-2025 | 220226 | 01-JAN-2026 |