| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
232 |
PRIMARY NPS-III |
2202 |
2109 |
2374 |
29-JAN-2026 |
2202621 |
31-JAN-2026 |
|
| 2 |
225 |
ABEO STAFF |
2202 |
2109 |
2376 |
29-JAN-2026 |
2202603 |
31-JAN-2026 |
|
| 3 |
231 |
PRIMARY-10-2202-01-101-0538-01003 |
2202 |
2109 |
2400 |
29-JAN-2026 |
2202614 |
31-JAN-2026 |
|
| 4 |
233 |
PRIMARY TEACHER(NPS) |
2202 |
2109 |
2396 |
29-JAN-2026 |
2202652 |
31-JAN-2026 |
|
| 5 |
226 |
BEO OFFICE 10-2202-01-104-0534-01003 |
2202 |
2109 |
2371 |
29-JAN-2026 |
2202649 |
31-JAN-2026 |
|
| 6 |
230 |
MLE(REGULAR) |
2202 |
2109 |
2375 |
29-JAN-2026 |
2202572 |
31-JAN-2026 |
|
| 7 |
227 |
BEO SARKAR |
2202 |
2109 |
2372 |
29-JAN-2026 |
2202668 |
31-JAN-2026 |
|
| 8 |
224 |
BEO BISOI AND SECTION OFFICER |
2202 |
2109 |
2378 |
29-JAN-2026 |
2202663 |
31-JAN-2026 |
|
| 9 |
228 |
PRIMARY TEACHER NARENDRA |
2202 |
2109 |
2377 |
29-JAN-2026 |
2202563 |
31-JAN-2026 |
|
| 10 |
229 |
ME SECTION TRS. 10-2202-01-101-0538-01003 |
2202 |
2109 |
2373 |
29-JAN-2026 |
2202583 |
31-JAN-2026 |
|
| 11 |
235 |
AIDED TRS.GORIB STAFF |
2202 |
2109 |
2497 |
06-FEB-2026 |
2202232 |
06-FEB-2026 |
|
| 12 |
239 |
BEO OFFICE 10-2202-01-104-0534-01003 |
2202 |
2109 |
2531 |
11-FEB-2026 |
2202329 |
13-FEB-2026 |
|