| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
73 |
10-2202-01-101-0538-01003-11-1-0 SABITRI SAYAN |
2202 |
2101 |
8412 |
23-JUL-2025 |
2202463 |
24-JUL-2025 |
|
| 2 |
75 |
10-2202-01-104-0534-01003-0-1-0 TPF OFFICE |
2202 |
2101 |
9374 |
31-JUL-2025 |
220211 |
01-AUG-2025 |
|
| 3 |
77 |
10-2202-01-101-0538-01003-11-1-0 LEVEL IV R |
2202 |
2101 |
9378 |
31-JUL-2025 |
22026 |
01-AUG-2025 |
|
| 4 |
79 |
10-2202-01-102-0977-41048 -921-11-1-0 GIA B |
2202 |
2101 |
9386 |
31-JUL-2025 |
22027 |
01-AUG-2025 |
|
| 5 |
78 |
10-2202-01-101-0538-01003-11-1-0-PRAN TEACHER |
2202 |
2101 |
9375 |
31-JUL-2025 |
220217 |
01-AUG-2025 |
|
| 6 |
76 |
10-2202-01-104-0534-01003-11-1-0 Office staff AG |
2202 |
2101 |
9383 |
31-JUL-2025 |
220216 |
01-AUG-2025 |
|
| 7 |
74 |
10-2202-01-104-0534-01003-11-1-0 BEO SIR |
2202 |
2101 |
9367 |
31-JUL-2025 |
22028 |
01-AUG-2025 |
|
| 8 |
81 |
10-2202-01-101-0538-01003-11-1-0 SOUMITRA ROY |
2202 |
2101 |
10212 |
12-AUG-2025 |
2202199 |
14-AUG-2025 |
|
| 9 |
229 |
10-2202-01-101-0538-01003-11-1-0 NEW 5 TEACHER |
2202 |
2101 |
29861 |
17-MAR-2026 |
2202772 |
18-MAR-2026 |
|