| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 51 | Pay bill of Ajit kumar Hembram,RI | 2029 | 0203 | 1323 | 02-SEP-2025 | ||
| 2 | 48 | Pay Bill of Tahasildar, Baliapal | 2029 | 0203 | 1324 | 02-SEP-2025 | ||
| 3 | 50 | PRAN | 2029 | 0203 | 1327 | 02-SEP-2025 | ||
| 4 | 49 | office estt | 2029 | 0203 | 1326 | 02-SEP-2025 |