| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/24-25 | A.REGULAR BILL GROUP | 2235 | 2201 | 352 | 05-APR-2024 | 223513 | 05-APR-2024 | |
| 2 | 02/24-25 | general-gpf (office staff) | 2235 | 2201 | 365 | 05-APR-2024 | 223512 | 05-APR-2024 | |
| 3 | 05/24-25 | PO | 2235 | 2201 | 492 | 06-APR-2024 | 223527 | 08-APR-2024 | |
| 4 | 06/24-25 | CONTRACTUAL 6 YRS | 2235 | 2201 | 486 | 06-APR-2024 | 223526 | 08-APR-2024 | |
| 5 | 17/24-25 | gazetted dswo nabarangpur | 2235 | 2201 | 2182 | 17-MAY-2024 | 223565 | 18-MAY-2024 |