| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 10-2202-01-104-0534-01003-11-1-0 BEO SIR | 2202 | 2101 | 164 | 02-APR-2025 | 220234 | 04-APR-2025 |
| 2 | 3 | 10-2202-01-104-0534-01003-0-1-0 TPF OFFICE | 2202 | 2101 | 56 | 02-APR-2025 | 220246 | 04-APR-2025 |
| 3 | 2 | 10-2202-01-104-0534-01003-11-1-0 Office staff AG | 2202 | 2101 | 166 | 02-APR-2025 | 220242 | 04-APR-2025 |
| 4 | 4 | 10-2202-01-101-0538-01003-11-1-0 LEVEL IV R | 2202 | 2101 | 169 | 02-APR-2025 | 220233 | 04-APR-2025 |
| 5 | 5 | 10-2202-01-101-0538-01003-11-1-0-PRAN TEACHER | 2202 | 2101 | 50 | 02-APR-2025 | 220244 | 04-APR-2025 |
| 6 | 10 | 10-2202-01-101-0538-01003-11-1-0 BHUMIKA FEBRUARY | 2202 | 2101 | 920 | 10-APR-2025 | 2202331 | 15-APR-2025 |
| 7 | 18 | 10-2202-01-102-0977-41048 -921-11-1-0 GIA B | 2202 | 2101 | 2307 | 30-APR-2025 | 220213 | 01-MAY-2025 |