| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 19 | PAY BILL OF B.M.PRADHAN | 2202 | 3003 | 2077 | 24-JUL-2020 | 2202128 | 06-AUG-2020 | |
| 2 | 18 | PAY BILL OF S.NANDA | 2202 | 3003 | 2070 | 24-JUL-2020 | 2202139 | 06-AUG-2020 | |
| 3 | 17 | PAY BILL OF STAFF | 2202 | 3003 | 2074 | 24-JUL-2020 | 2202127 | 06-AUG-2020 | |
| 4 | 20 | PAY BILL OF M.R.MOHANTY, B. PRADHAN & R.MUKHI | 2202 | 3003 | 2207 | 28-JUL-2020 | 2202159 | 06-AUG-2020 |