| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 63 | PAY OF ANANDAPUR | 2220 | 1701 | 9884 | 25-AUG-2025 | ||
| 2 | 62 | PRAN | 2220 | 1701 | 9809 | 25-AUG-2025 | ||
| 3 | 60 | PAY OF STAFF | 2220 | 1701 | 9880 | 25-AUG-2025 | ||
| 4 | 57 | GAZZETED | 2220 | 1701 | 9862 | 25-AUG-2025 | ||
| 5 | 61 | PAY OF STAFF OTHER | 2220 | 1701 | 9883 | 25-AUG-2025 | ||
| 6 | 59 | PAY OF BASANTA | 2220 | 1701 | 9839 | 25-AUG-2025 | ||
| 7 | 58 | PAY BILL OF RAHUL | 2220 | 1701 | 9928 | 25-AUG-2025 |