| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
173 |
10-2202-01-101-0538-01003-11-1-0-PRAN TEACHER |
2202 |
2101 |
24302 |
31-JAN-2026 |
2202102 |
02-FEB-2026 |
|
| 2 |
170 |
10-2202-01-104-0534-01003-0-1-0 TPF OFFICE |
2202 |
2101 |
24232 |
31-JAN-2026 |
2202101 |
02-FEB-2026 |
|
| 3 |
171 |
10-2202-01-104-0534-01003-11-1-0 Office staff AG |
2202 |
2101 |
24234 |
31-JAN-2026 |
2202103 |
02-FEB-2026 |
|
| 4 |
169 |
10-2202-01-104-0534-01003-11-1-0 BEO SIR |
2202 |
2101 |
24221 |
31-JAN-2026 |
2202105 |
02-FEB-2026 |
|
| 5 |
174 |
10-2202-01-102-0977-41048 -921-11-1-0 GIA B |
2202 |
2101 |
24247 |
31-JAN-2026 |
220298 |
02-FEB-2026 |
|
| 6 |
172 |
10-2202-01-101-0538-01003-11-1-0 LEVEL IV R |
2202 |
2101 |
24237 |
31-JAN-2026 |
2202104 |
02-FEB-2026 |
|
| 7 |
179 |
10-2202-01-101-0538-01003-11-1-0 Satyaranjan |
2202 |
2101 |
24913 |
06-FEB-2026 |
2202245 |
07-FEB-2026 |
|
| 8 |
178 |
10-2202-01-101-0538-01003 GOPAL DUTTA |
2202 |
2101 |
24914 |
06-FEB-2026 |
2202243 |
07-FEB-2026 |
|
| 9 |
180 |
10-2202-01-101-0538-01003-11-1-0 SRIKHETRA |
2202 |
2101 |
24940 |
06-FEB-2026 |
2202294 |
11-FEB-2026 |
|
| 10 |
198 |
10-2202-01-101-0538-01003-11-1-0 GOPIKRUSHNA DAS |
2202 |
2101 |
26162 |
21-FEB-2026 |
2202468 |
21-FEB-2026 |
|
| 11 |
197 |
10-2202-01-101-0538-01003-11-1-0 ANANTA DD |
2202 |
2101 |
26158 |
21-FEB-2026 |
2202469 |
21-FEB-2026 |
|
| 12 |
217 |
10-2202-01-101-0538-01003 SHYAMAL MOHANTY |
2202 |
2101 |
28855 |
11-MAR-2026 |
2202523 |
12-MAR-2026 |
|
| 13 |
210 |
10-2202-01-101-0538-01003-11-1-0 BHUMIKA |
2202 |
2101 |
27759 |
05-MAR-2026 |
2202512 |
12-MAR-2026 |
|
| 14 |
238 |
10-2202-01-101-0538-01003-11-1-0 KAMALINI |
2202 |
2101 |
30433 |
23-MAR-2026 |
|
|
|