| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 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 |
2202377 |
25-MAR-2026 |
|
| 16 |
82/2026-27 |
ARREAR SONA |
2202 |
1901 |
4666 |
02-JUL-2026 |
220279 |
04-JUL-2026 |
|
| 17 |
103/2026-27 |
one day mdm arrear zp trs |
2202 |
1901 |
5457 |
20-JUL-2026 |
220250 |
10-AUG-2026 |
|