| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 43 | PAY BILL OF STAFF | 2202 | 3003 | 4268 | 15-NOV-2025 | ||
| 2 | 45 | PAY BILL OF G. SETH, B. PRADHAN & R.MUKHI | 2202 | 3003 | 4267 | 15-NOV-2025 | ||
| 3 | 44 | PAY BILL OF B.M.PRADHAN | 2202 | 3003 | 4269 | 15-NOV-2025 | ||
| 4 | 46 | Pay bill of Manashi Penthei , Nalini Kumar Sethy | 2202 | 3003 | 4311 | 18-NOV-2025 | ||
| 5 | 48 | PAY BILL OF B.M.PRADHAN | 2202 | 3003 | 4559 | 28-NOV-2025 | ||
| 6 | 47 | PAY BILL OF STAFF | 2202 | 3003 | 4561 | 28-NOV-2025 | ||
| 7 | 49 | PAY BILL OF G. SETH, B. PRADHAN & R.MUKHI | 2202 | 3003 | 4571 | 28-NOV-2025 | ||
| 8 | 50 | Pay bill of Manashi Penthei , Nalini Kumar Sethy | 2202 | 3003 | 4572 | 28-NOV-2025 |