| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 90/2024-25 | Pay bill of Ajit kumar Hembram,RI | 2029 | 0203 | 1665 | 28-OCT-2024 | 202966 | 30-OCT-2024 | |
| 2 | 89/2024-25 | PRAN | 2029 | 0203 | 1647 | 28-OCT-2024 | 202965 | 30-OCT-2024 | |
| 3 | 87/2024-25 | Pay Bill of Tahasildar, Baliapal | 2029 | 0203 | 1666 | 28-OCT-2024 | 202968 | 30-OCT-2024 | |
| 4 | 88/2024-25 | office estt | 2029 | 0203 | 1657 | 28-OCT-2024 | 202964 | 30-OCT-2024 | |
| 5 | 97/2024-25 | PRAN | 2029 | 0203 | 1773 | 06-NOV-2024 | 202939 | 07-NOV-2024 | |
| 6 | 96/2024-25 | office estt | 2029 | 0203 | 1774 | 06-NOV-2024 | 202940 | 07-NOV-2024 |