| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 42 | PRAN | 2029 | 0203 | 986 | 28-JUL-2025 | 20292 | 01-AUG-2025 | |
| 2 | 43 | Pay bill of Ajit kumar Hembram,RI | 2029 | 0203 | 984 | 28-JUL-2025 | 20291 | 01-AUG-2025 | |
| 3 | 45 | SALARY BILL OF STAFF | 2029 | 0203 | 1075 | 01-AUG-2025 | 202912 | 02-AUG-2025 | |
| 4 | 41 | office estt | 2029 | 0203 | 1095 | 02-AUG-2025 | 202911 | 02-AUG-2025 | |
| 5 | 70 | Salary bill of NPS | 2029 | 0203 | 1643 | 16-OCT-2025 | 202928 | 17-OCT-2025 |