| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 21 | PAY BILL OF STAFF | 2202 | 3003 | 2221 | 29-JUL-2025 | 2202253 | 31-JUL-2025 |
| 2 | 24 | Pay bill of Manashi Penthei , Nalini Kumar Sethy | 2202 | 3003 | 2215 | 29-JUL-2025 | 2202239 | 31-JUL-2025 |
| 3 | 22 | PAY BILL OF B.M.PRADHAN | 2202 | 3003 | 2212 | 29-JUL-2025 | 2202277 | 31-JUL-2025 |
| 4 | 23 | PAY BILL OF G. SETH, B. PRADHAN & R.MUKHI | 2202 | 3003 | 2214 | 29-JUL-2025 | 2202259 | 31-JUL-2025 |