| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 132 | 09-3456-00-001-0369-01003-11-1-0- sukanta | 3456 | 2101 | 21470 | 15-FEB-2024 | 34561 | 16-FEB-2024 |
| 2 | 137 | 09-3456-00-001-0369-01003 RABI | 3456 | 2101 | 22353 | 26-FEB-2024 | 34562 | 29-FEB-2024 |
| 3 | 135 | 09-2408-01-101-1162-01003 MINAKSHI | 2408 | 2101 | 22343 | 26-FEB-2024 | 24083 | 29-FEB-2024 |
| 4 | 136 | 09-2408-01-101-.BISWAJIT ... | 2408 | 2101 | 22566 | 27-FEB-2024 | 24084 | 29-FEB-2024 |
| 5 | 134 | 09-2408-01-101-1162-0100-LAMBODAR | 2408 | 2101 | 23157 | 01-MAR-2024 | 240813 | 01-MAR-2024 |
| 6 | 18 | 09-2408-01-101-1162-01003-136-11-1-0 NO BILL | 2408 | 2101 | 1655 | 22-APR-2024 | 240811 | 24-APR-2024 |
| 7 | 73 | 09-2408-01-101-1162-01001-11-1-0 - NARAYANA | 2408 | 2101 | 13327 | 07-OCT-2024 | 24081 | 18-OCT-2024 |