| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
204 |
BEO SARKAR |
2202 |
2109 |
2223 |
31-DEC-2025 |
22023 |
01-JAN-2026 |
|
| 2 |
202 |
BEO BISOI AND SECTION OFFICER |
2202 |
2109 |
2217 |
31-DEC-2025 |
22025 |
01-JAN-2026 |
|
| 3 |
207 |
ME SECTION TRS. 10-2202-01-101-0538-01003 |
2202 |
2109 |
2219 |
31-DEC-2025 |
22026 |
01-JAN-2026 |
|
| 4 |
203 |
ABEO STAFF |
2202 |
2109 |
2222 |
31-DEC-2025 |
22022 |
01-JAN-2026 |
|
| 5 |
210 |
PRIMARY TEACHER(NPS) |
2202 |
2109 |
2227 |
31-DEC-2025 |
22028 |
01-JAN-2026 |
|
| 6 |
208 |
MLE(REGULAR) |
2202 |
2109 |
2228 |
31-DEC-2025 |
22024 |
01-JAN-2026 |
|
| 7 |
209 |
PRIMARY-10-2202-01-101-0538-01003 |
2202 |
2109 |
2220 |
31-DEC-2025 |
22021 |
01-JAN-2026 |
|
| 8 |
206 |
PRIMARY TEACHER NARENDRA |
2202 |
2109 |
2224 |
31-DEC-2025 |
22027 |
01-JAN-2026 |
|
| 9 |
205 |
AIDED TRS.GORIB STAFF |
2202 |
2109 |
2242 |
03-JAN-2026 |
2202163 |
05-JAN-2026 |
|
| 10 |
219 |
BEO OFFICE 10-2202-01-104-0534-01003 |
2202 |
2109 |
2297 |
12-JAN-2026 |
2202237 |
13-JAN-2026 |
|
| 11 |
222 |
PRIMARY NPS-III |
2202 |
2109 |
2332 |
21-JAN-2026 |
2202403 |
22-JAN-2026 |
|