| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 89 | ARREAR BILL | 2202 | 3003 | 6701 | 15-MAR-2022 | 2202810 | 23-MAR-2022 | |
| 2 | 01 | PAY BILL OF STAFF | 2202 | 3003 | 5 | 01-APR-2022 | 220259 | 08-APR-2022 | |
| 3 | 04 | PAY BILL OF G. SETH, B. PRADHAN & R.MUKHI | 2202 | 3003 | 2 | 01-APR-2022 | 220260 | 08-APR-2022 | |
| 4 | 03 | PAY BILL OF B.M.PRADHAN | 2202 | 3003 | 4 | 01-APR-2022 | 220249 | 08-APR-2022 | |
| 5 | 02 | PAY BILL OF S.NANDA | 2202 | 3003 | 3 | 01-APR-2022 | 220266 | 08-APR-2022 |