| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 297 | ME UNIT, BASUDEVPUR | 2202 | 0404 | 1846 | 28-JAN-2026 | 2202193 | 31-JAN-2026 | |
| 2 | 306 | NPS-SA | 2202 | 0404 | 1839 | 28-JAN-2026 | 2202238 | 31-JAN-2026 | |
| 3 | 299 | NPS PRY TEACHERS-OLD | 2202 | 0404 | 1848 | 29-JAN-2026 | 2202241 | 31-JAN-2026 | |
| 4 | 304 | 609 G.I.A | 2202 | 0404 | 1843 | 28-JAN-2026 | 2202217 | 31-JAN-2026 | |
| 5 | 305 | BLOCK GRANT | 2202 | 0404 | 1845 | 28-JAN-2026 | 2202211 | 31-JAN-2026 | |
| 6 | 301 | NPS PRY TEACHERS-II | 2202 | 0404 | 1840 | 28-JAN-2026 | 2202232 | 31-JAN-2026 | |
| 7 | 307 | NPS ARREAR II | 2202 | 0404 | 1836 | 28-JAN-2026 | 2202250 | 31-JAN-2026 | |
| 8 | 295 | A.B.E.O | 2202 | 0404 | 1844 | 28-JAN-2026 | 2202203 | 31-JAN-2026 | |
| 9 | 298 | PRY TRS OLD PENSION | 2202 | 0404 | 1837 | 28-JAN-2026 | 2202234 | 31-JAN-2026 | |
| 10 | 302 | NPS PRY TEACHERS IV | 2202 | 0404 | 1842 | 28-JAN-2026 | 2202239 | 31-JAN-2026 | |
| 11 | 303 | TEACHER (EDN) | 2202 | 0404 | 1841 | 28-JAN-2026 | 2202218 | 31-JAN-2026 | |
| 12 | 300 | NPS PRY TEACHERS - I | 2202 | 0404 | 1847 | 28-JAN-2026 | 2202236 | 31-JAN-2026 | |
| 13 | 296 | ESTABLISHMENT(NPS) | 2202 | 0404 | 1838 | 28-JAN-2026 | 2202231 | 31-JAN-2026 | |
| 14 | 318 | NPS ARREAR | 2202 | 0404 | 1981 | 12-FEB-2026 | 2202186 | 13-FEB-2026 | |
| 15 | 314 | ARREAR SALARY OF ELEM. TRS (0538 | 2202 | 0404 | 1980 | 12-FEB-2026 | 2202172 | 13-FEB-2026 | |
| 16 | 319 | NPS-V | 2202 | 0404 | 1991 | 15-FEB-2026 | 2202207 | 16-FEB-2026 |