| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 86/2023-24 | Extra-2 | 2235 | 0307 | 2048 | 21-FEB-2024 | 223584 | 26-FEB-2024 |
| 2 | 91/2023-24 | LS SMT NIMISHYA PRADHAN | 2235 | 0307 | 2193 | 02-MAR-2024 | 2235299 | 11-MAR-2024 |
| 3 | 87/2023-24 | NEW LADY SUPERVISES CONTRACTUAL BILL | 2235 | 0307 | 2168 | 01-MAR-2024 | 2235300 | 11-MAR-2024 |
| 4 | 92/2023-24 | REVENUE ASSISTANT | 2235 | 0307 | 2194 | 02-MAR-2024 | 2235291 | 11-MAR-2024 |
| 5 | 88/2023-24 | SANTILATA BISAL | 2235 | 0307 | 2195 | 02-MAR-2024 | 2235308 | 11-MAR-2024 |
| 6 | 89/2023-24 | CDPO | 2235 | 0307 | 2191 | 02-MAR-2024 | 2235296 | 11-MAR-2024 |
| 7 | 90/2023-24 | Extra-2 | 2235 | 0307 | 2192 | 02-MAR-2024 | 2235290 | 11-MAR-2024 |
| 8 | 93/2023-24 | SANTILATA BISAL | 2235 | 0307 | 2196 | 02-MAR-2024 | 2235297 | 11-MAR-2024 |