| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 97 | BEO BISOI AND SECTION OFFICER | 2202 | 2109 | 814 | 31-JUL-2024 | 2202541 | 31-JUL-2024 |
| 2 | 100 | BEO GR-D EMPLOYEES | 2202 | 2109 | 816 | 31-JUL-2024 | 2202570 | 31-JUL-2024 |
| 3 | 99 | SARKAR BABU | 2202 | 2109 | 817 | 31-JUL-2024 | 2202562 | 31-JUL-2024 |
| 4 | 98 | ABEO STAFF | 2202 | 2109 | 815 | 31-JUL-2024 | 2202572 | 31-JUL-2024 |
| 5 | 106 | PRIMARY TEACHER NARENDRA | 2202 | 2109 | 839 | 31-JUL-2024 | 220257 | 01-AUG-2024 |
| 6 | 104 | MLE(REGULAR) | 2202 | 2109 | 836 | 31-JUL-2024 | 220263 | 01-AUG-2024 |
| 7 | 105 | AIDED TRS.GORIB STAFF | 2202 | 2109 | 838 | 31-JUL-2024 | 220259 | 01-AUG-2024 |
| 8 | 103 | PRIMARY-10-2202-01-101-0538-01003 | 2202 | 2109 | 834 | 31-JUL-2024 | 220254 | 01-AUG-2024 |
| 9 | 109 | PRIMARY NPS-III | 2202 | 2109 | 843 | 31-JUL-2024 | 220262 | 01-AUG-2024 |
| 10 | 108 | PRIMARY TEACHER(NPS) | 2202 | 2109 | 842 | 31-JUL-2024 | 220255 | 01-AUG-2024 |
| 11 | 120 | ME SECTION TRS. 10-2202-01-101-0538-01003 | 2202 | 2109 | 916 | 16-AUG-2024 | 2202203 | 17-AUG-2024 |
| 12 | 119 | MLE(REGULAR) II | 2202 | 2109 | 915 | 16-AUG-2024 | 2202205 | 17-AUG-2024 |
| 13 | 107 | PRIMARY PANA 10-2202-01-101-538-01003 | 2202 | 2109 | 914 | 16-AUG-2024 | 2202204 | 17-AUG-2024 |
| 14 | 178 | PRIMARY TEACHER SIXTY PERCENT | 2202 | 2109 | 1454 | 12-NOV-2024 | 2202230 | 13-NOV-2024 |