| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 95 | AIDED TRS.GORIB STAFF | 2202 | 2109 | 900 | 28-JUL-2025 | 2202502 | 29-JUL-2025 |
| 2 | 96 | PRIMARY TEACHER NARENDRA | 2202 | 2109 | 905 | 28-JUL-2025 | 2202590 | 31-JUL-2025 |
| 3 | 91 | PRIMARY-10-2202-01-101-0538-01003 | 2202 | 2109 | 903 | 28-JUL-2025 | 2202681 | 31-JUL-2025 |
| 4 | 92 | PRIMARY TEACHER(NPS) | 2202 | 2109 | 909 | 29-JUL-2025 | 2202644 | 31-JUL-2025 |
| 5 | 88 | BEO BISOI AND SECTION OFFICER | 2202 | 2109 | 893 | 28-JUL-2025 | 2202628 | 31-JUL-2025 |
| 6 | 94 | MLE(REGULAR) | 2202 | 2109 | 904 | 28-JUL-2025 | 2202629 | 31-JUL-2025 |
| 7 | 93 | PRIMARY TEACHER (NPS) -II | 2202 | 2109 | 902 | 28-JUL-2025 | 2202680 | 31-JUL-2025 |
| 8 | 97 | ME SECTION TRS. 10-2202-01-101-0538-01003 | 2202 | 2109 | 901 | 28-JUL-2025 | 2202607 | 31-JUL-2025 |
| 9 | 89 | ABEO STAFF | 2202 | 2109 | 891 | 28-JUL-2025 | 2202622 | 31-JUL-2025 |
| 10 | 90 | BEO SARKAR | 2202 | 2109 | 892 | 28-JUL-2025 | 2202606 | 31-JUL-2025 |
| 11 | 102 | ABEO STAFF | 2202 | 2109 | 981 | 31-JUL-2025 | 2202686 | 31-JUL-2025 |
| 12 | 111 | ME SECTION RESERVE MANJU | 2202 | 2109 | 1070 | 16-AUG-2025 |