| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 05/2024-25 | NEW ALO | 2230 | 0301 | 291 | 04-APR-2024 | 22308 | 05-APR-2024 |
| 2 | 01/2024-25 | GAZETTED | 2230 | 0301 | 290 | 04-APR-2024 | 22307 | 05-APR-2024 |
| 3 | 02/2024-25 | GOVINDA MEHER PAY BILL | 2230 | 0301 | 292 | 04-APR-2024 | 22302 | 05-APR-2024 |
| 4 | 03/2024-25 | PADHI SIR RLI | 2230 | 0301 | 289 | 04-APR-2024 | 22305 | 05-APR-2024 |
| 5 | 04/2024-25 | RLI PAY BILL | 2230 | 0301 | 288 | 04-APR-2024 | 22301 | 05-APR-2024 |
| 6 | 06/2024-25 | EXTRA GAZ | 2230 | 0301 | 525 | 09-APR-2024 | 223015 | 10-APR-2024 |
| 7 | 28/2024-25 | ASSISTANT LABOUR OFFICER,DIVISIONAL LABOUR (NPS) | 2230 | 0301 | 3759 | 02-JUL-2024 | 223014 | 04-JUL-2024 |