| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 61/22-23 | DEBRAJ NIHAR | 2401 | 1503 | 1473 | 18-JUL-2022 | 240145 | 26-JUL-2022 | |
| 2 | 60/22-23 | DILIP KUMAR BARAL | 2401 | 1503 | 1474 | 18-JUL-2022 | 240147 | 26-JUL-2022 | |
| 3 | 69/22-23 | Regular vaw nps | 2401 | 1503 | 1630 | 27-JUL-2022 | 240163 | 30-JUL-2022 | |
| 4 | 67/22-23 | contractual vaw | 2401 | 1503 | 1637 | 27-JUL-2022 | 240160 | 30-JUL-2022 | |
| 5 | 70/22-23 | staff bill | 2401 | 1503 | 1651 | 27-JUL-2022 | 240162 | 30-JUL-2022 | |
| 6 | 68/22-23 | nps bill | 2401 | 1503 | 1636 | 27-JUL-2022 | 240161 | 30-JUL-2022 | |
| 7 | 72/22-23 | DEBRAJ NIHAR (RETD.) | 2401 | 1503 | 1736 | 02-AUG-2022 | 240134 | 08-AUG-2022 | |
| 8 | 62/22-23 | SANURJYA CHHATRIA | 2401 | 1503 | 1907 | 23-AUG-2022 | 240155 | 29-AUG-2022 | |
| 9 | 71/22-23 | UCHHABA BIHARI | 2401 | 1503 | 1850 | 19-AUG-2022 | 240152 | 29-AUG-2022 | |
| 10 | 119/22-23 | SMT. RAMBHA MEHER & SMT. BASANTI BUDEK (AO) | 2401 | 1503 | 2963 | 02-NOV-2022 | 240142 | 07-NOV-2022 |