| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 287 | PRIMARY PRAN BILL | 2202 | 1901 | 16530 | 27-JAN-2026 | 2202214 | 31-JAN-2026 | |
| 2 | 284 | staff bill | 2202 | 1901 | 16529 | 27-JAN-2026 | 2202215 | 31-JAN-2026 | |
| 3 | 285 | STAFF NPS BILL | 2202 | 1901 | 16539 | 27-JAN-2026 | 2202221 | 31-JAN-2026 | |
| 4 | 286 | primary bill | 2202 | 1901 | 16536 | 27-JAN-2026 | 2202207 | 31-JAN-2026 | |
| 5 | 280 | BEO BILL | 2202 | 1901 | 16534 | 27-JAN-2026 | 2202196 | 31-JAN-2026 | |
| 6 | 279 | ABEO BILL | 2202 | 1901 | 16521 | 27-JAN-2026 | 2202195 | 31-JAN-2026 | |
| 7 | 282 | EDN PRIMARY BILL | 2202 | 1901 | 16537 | 27-JAN-2026 | 2202194 | 31-JAN-2026 | |
| 8 | 281 | BLOCK GRANT | 2202 | 1901 | 16540 | 27-JAN-2026 | 22024 | 02-FEB-2026 | |
| 9 | 283 | J.E.L.C.PRIMARY BILL | 2202 | 1901 | 16535 | 27-JAN-2026 | 22022 | 02-FEB-2026 | |
| 10 | 288 | JUNIOR ASSISTANT. BILL | 2202 | 1901 | 16532 | 27-JAN-2026 | 220223 | 02-FEB-2026 | |
| 11 | 290 | ARREAR BHUYAN | 2202 | 1901 | 17583 | 07-FEB-2026 | 2202210 | 19-FEB-2026 | |
| 12 | 320 | ARREAR SALARY | 2202 | 1901 | 19857 | 10-MAR-2026 | 2202297 | 18-MAR-2026 | |
| 13 | 319 | arrear bill usharani bisoi | 2202 | 1901 | 19851 | 10-MAR-2026 | 2202286 | 18-MAR-2026 | |
| 14 | 316 | arabinda sahani leave bill | 2202 | 1901 | 19183 | 02-MAR-2026 | 2202296 | 18-MAR-2026 | |
| 15 | 326 | ARREAR THANPATI | 2202 | 1901 | 21287 | 21-MAR-2026 |