| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 47 | office staff | 2210 | 0201 | 6979 | 23-JUL-2025 | 2210426 | 31-JUL-2025 |
| 2 | 50 | JALESWAR | 2210 | 0201 | 6983 | 23-JUL-2025 | 2210414 | 31-JUL-2025 |
| 3 | 48 | SORO | 2210 | 0201 | 6982 | 23-JUL-2025 | 2210372 | 31-JUL-2025 |
| 4 | 46 | nps | 2210 | 0201 | 6981 | 23-JUL-2025 | 2210427 | 31-JUL-2025 |
| 5 | 49 | NILGIRI | 2210 | 0201 | 6980 | 23-JUL-2025 | 2210413 | 31-JUL-2025 |