| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 01 | PAY BILL OF STAFF | 2202 | 3003 | 83 | 04-APR-2025 | 2202111 | 10-APR-2025 |
| 2 | 02 | PAY BILL OF B.M.PRADHAN | 2202 | 3003 | 75 | 04-APR-2025 | 2202114 | 10-APR-2025 |
| 3 | 03 | PAY BILL OF G. SETH, B. PRADHAN & R.MUKHI | 2202 | 3003 | 268 | 10-APR-2025 | 2202128 | 11-APR-2025 |
| 4 | 04 | Pay bill of Manashi Penthei , Nalini Kumar Sethy | 2202 | 3003 | 265 | 10-APR-2025 | 2202127 | 11-APR-2025 |