| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 141 | 10-2202-01-104-0534-01003-0-1-0 TPF OFFICE | 2202 | 2101 | 18872 | 28-NOV-2025 | ||
| 2 | 145 | 10-2202-01-101-0538-01003-11-1-0-PRAN TEACHER | 2202 | 2101 | 18879 | 28-NOV-2025 | ||
| 3 | 144 | 10-2202-01-101-0538-01003-11-1-0 LEVEL IV R | 2202 | 2101 | 18869 | 28-NOV-2025 | ||
| 4 | 140 | 10-2202-01-104-0534-01003-11-1-0 BEO SIR | 2202 | 2101 | 18850 | 28-NOV-2025 | ||
| 5 | 143 | 10-2202-01-102-0977-41048 -921-11-1-0 GIA B | 2202 | 2101 | 18906 | 28-NOV-2025 | ||
| 6 | 142 | 10-2202-01-104-0534-01003-11-1-0 Office staff AG | 2202 | 2101 | 18854 | 28-NOV-2025 | ||
| 7 | 147 | 10-2202-01-101-0538-01003 SHYAMAL MOHANTY | 2202 | 2101 | 18897 | 28-NOV-2025 |