| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 278 | PRIMARY PANA 10-2202-01-101-538-01003 | 2202 | 2109 | 2306 | 07-MAR-2025 | 2202769 | 11-MAR-2025 |
| 2 | 279 | PRIMARY TEACHER (NPS) -II | 2202 | 2109 | 2307 | 07-MAR-2025 | 2202725 | 11-MAR-2025 |
| 3 | 288 | BEO GR-D EMPLOYEES | 2202 | 2109 | 2424 | 17-MAR-2025 | 22021091 | 17-MAR-2025 |
| 4 | 287 | ME SECTION TRS. 10-2202-01-101-0538-01003 | 2202 | 2109 | 2425 | 17-MAR-2025 | 22021100 | 17-MAR-2025 |
| 5 | 07 | MLE(REGULAR) | 2202 | 2109 | 23 | 02-APR-2025 | 220215 | 03-APR-2025 |
| 6 | 09 | PRIMARY TEACHER NARENDRA | 2202 | 2109 | 22 | 02-APR-2025 | 220219 | 03-APR-2025 |
| 7 | 06 | PRIMARY TEACHER(NPS) | 2202 | 2109 | 26 | 02-APR-2025 | 220218 | 03-APR-2025 |
| 8 | 11 | PRIMARY TEACHER (NPS) -II | 2202 | 2109 | 24 | 02-APR-2025 | 220213 | 03-APR-2025 |
| 9 | 04 | BEO GR-D EMPLOYEES | 2202 | 2109 | 13 | 02-APR-2025 | 22025 | 03-APR-2025 |
| 10 | 10 | ME SECTION TRS. 10-2202-01-101-0538-01003 | 2202 | 2109 | 25 | 02-APR-2025 | 22021 | 03-APR-2025 |
| 11 | 02 | ABEO STAFF | 2202 | 2109 | 6 | 02-APR-2025 | 220212 | 03-APR-2025 |
| 12 | 03 | SARKAR BABU | 2202 | 2109 | 10 | 02-APR-2025 | 220211 | 03-APR-2025 |
| 13 | 05 | PRIMARY-10-2202-01-101-0538-01003 | 2202 | 2109 | 19 | 02-APR-2025 | 220214 | 03-APR-2025 |
| 14 | 01 | BEO BISOI AND SECTION OFFICER | 2202 | 2109 | 31 | 04-APR-2025 | 220259 | 04-APR-2025 |
| 15 | 25 | AIDED TRS.GORIB STAFF | 2202 | 2109 | 324 | 01-MAY-2025 | 2202207 | 03-MAY-2025 |
| 16 | 109 | BEO OFFICE 10-2202-01-104-0534-01003 | 2202 | 2109 | 1068 | 16-AUG-2025 | 2202224 | 16-AUG-2025 |