| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
95 |
AIDED TRS.GORIB STAFF |
2202 |
2109 |
900 |
28-JUL-2025 |
2202502 |
29-JUL-2025 |
|
| 2 |
91 |
PRIMARY-10-2202-01-101-0538-01003 |
2202 |
2109 |
903 |
28-JUL-2025 |
2202681 |
31-JUL-2025 |
|
| 3 |
92 |
PRIMARY TEACHER(NPS) |
2202 |
2109 |
909 |
29-JUL-2025 |
2202644 |
31-JUL-2025 |
|
| 4 |
88 |
BEO BISOI AND SECTION OFFICER |
2202 |
2109 |
893 |
28-JUL-2025 |
2202628 |
31-JUL-2025 |
|
| 5 |
94 |
MLE(REGULAR) |
2202 |
2109 |
904 |
28-JUL-2025 |
2202629 |
31-JUL-2025 |
|
| 6 |
93 |
PRIMARY TEACHER (NPS) -II |
2202 |
2109 |
902 |
28-JUL-2025 |
2202680 |
31-JUL-2025 |
|
| 7 |
97 |
ME SECTION TRS. 10-2202-01-101-0538-01003 |
2202 |
2109 |
901 |
28-JUL-2025 |
2202607 |
31-JUL-2025 |
|
| 8 |
89 |
ABEO STAFF |
2202 |
2109 |
891 |
28-JUL-2025 |
2202622 |
31-JUL-2025 |
|
| 9 |
90 |
BEO SARKAR |
2202 |
2109 |
892 |
28-JUL-2025 |
2202606 |
31-JUL-2025 |
|
| 10 |
102 |
ABEO STAFF |
2202 |
2109 |
981 |
31-JUL-2025 |
2202686 |
31-JUL-2025 |
|
| 11 |
96 |
PRIMARY TEACHER NARENDRA |
2202 |
2109 |
905 |
28-JUL-2025 |
2202590 |
31-JUL-2025 |
|
| 12 |
111 |
ME SECTION RESERVE MANJU |
2202 |
2109 |
1070 |
16-AUG-2025 |
2202234 |
18-AUG-2025 |
|
| 13 |
214 |
BEO OFFICE 10-2202-01-104-0534-01003 |
2202 |
2109 |
2294 |
12-JAN-2026 |
2202230 |
13-JAN-2026 |
|