| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 90 | PRAN | 2220 | 1701 | 15204 | 04-NOV-2025 | ||
| 2 | 84 | GAZZETED | 2220 | 1701 | 15218 | 04-NOV-2025 | ||
| 3 | 86 | PAY OF BASANTA | 2220 | 1701 | 15223 | 04-NOV-2025 | ||
| 4 | 85 | PAY BILL OF RAHUL | 2220 | 1701 | 15206 | 04-NOV-2025 | ||
| 5 | 88 | PAY OF STAFF | 2220 | 1701 | 15201 | 04-NOV-2025 | ||
| 6 | 89 | PAY OF STAFF OTHER | 2220 | 1701 | 15208 | 04-NOV-2025 | ||
| 7 | 97 | PAY OF STAFF OTHER | 2220 | 1701 | 16742 | 26-NOV-2025 | ||
| 8 | 96 | PAY OF STAFF | 2220 | 1701 | 16736 | 26-NOV-2025 | ||
| 9 | 87 | PAY OF MANORANJAN BARAL, ASSISTANT OPERATOR | 2220 | 1701 | 16904 | 27-NOV-2025 | ||
| 10 | 95 | PAY OF MANORANJAN BARAL, ASSISTANT OPERATOR | 2220 | 1701 | 16726 | 26-NOV-2025 | ||
| 11 | 99 | GAZZETED | 2220 | 1701 | 17083 | 28-NOV-2025 | ||
| 12 | 94 | PAY OF BASANTA | 2220 | 1701 | 16727 | 26-NOV-2025 | ||
| 13 | 93 | PAY BILL OF RAHUL | 2220 | 1701 | 16741 | 26-NOV-2025 | ||
| 14 | 98 | PRAN | 2220 | 1701 | 16747 | 26-NOV-2025 |