| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
151 |
10-2202-01-101-0538-01003-11-1-0 LEVEL IV R |
2202 |
2101 |
19950 |
09-DEC-2025 |
2202502 |
12-DEC-2025 |
|
| 2 |
152 |
10-2202-01-101-0538-01003 GOPAL DUTTA |
2202 |
2101 |
20142 |
11-DEC-2025 |
2202505 |
12-DEC-2025 |
|
| 3 |
154 |
10-2202-01-101-0538-01003-11-1-0-PRAN TEACHER |
2202 |
2101 |
20442 |
16-DEC-2025 |
2202561 |
18-DEC-2025 |
|
| 4 |
156 |
10-2202-01-104-0534-01003-0-1-0 TPF OFFICE |
2202 |
2101 |
21680 |
30-DEC-2025 |
2202889 |
31-DEC-2025 |
|
| 5 |
158 |
10-2202-01-101-0538-01003-11-1-0 LEVEL IV R |
2202 |
2101 |
21711 |
30-DEC-2025 |
2202873 |
31-DEC-2025 |
|
| 6 |
159 |
10-2202-01-101-0538-01003-11-1-0-PRAN TEACHER |
2202 |
2101 |
21744 |
30-DEC-2025 |
2202874 |
31-DEC-2025 |
|
| 7 |
155 |
10-2202-01-104-0534-01003-11-1-0 BEO SIR |
2202 |
2101 |
21681 |
30-DEC-2025 |
2202884 |
31-DEC-2025 |
|
| 8 |
157 |
10-2202-01-104-0534-01003-11-1-0 Office staff AG |
2202 |
2101 |
21683 |
30-DEC-2025 |
2202916 |
31-DEC-2025 |
|
| 9 |
164 |
10-2202-01-101-0538-01003-11-1-0 BHUMIKA |
2202 |
2101 |
22219 |
06-JAN-2026 |
2202199 |
08-JAN-2026 |
|
| 10 |
163 |
10-2202-01-101-0538-01003-11-1-0 Satyaranjan |
2202 |
2101 |
22225 |
06-JAN-2026 |
2202205 |
08-JAN-2026 |
|
| 11 |
162 |
10-2202-01-101-0538-01003 SHYAMAL MOHANTY |
2202 |
2101 |
22213 |
06-JAN-2026 |
2202202 |
08-JAN-2026 |
|
| 12 |
161 |
10-2202-01-102-0977-41048 -921-11-1-0 GIA B |
2202 |
2101 |
22214 |
06-JAN-2026 |
2202196 |
08-JAN-2026 |
|
| 13 |
237 |
10-2202-01-101-0538-01003-11-1-0 KAMALINI |
2202 |
2101 |
30422 |
23-MAR-2026 |
|
|
|