Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 106 PRIMARY-10-2202-01-101-0538-01003 2202 2109 1060 09-AUG-2025 2202196 13-AUG-2025
2 121 AIDED TRS.GORIB STAFF 2202 2109 1114 25-AUG-2025
3 123 PRIMARY TEACHER NARENDRA 2202 2109 1117 25-AUG-2025
4 113 PRIMARY TEACHER SIXTY PERCENT 2202 2109 1072 18-AUG-2025
5 112 BEO BISOI AND SECTION OFFICER 2202 2109 1073 18-AUG-2025
6 116 BEO SARKAR 2202 2109 1096 25-AUG-2025
7 114 BEO BISOI AND SECTION OFFICER 2202 2109 1095 25-AUG-2025
8 115 ABEO STAFF 2202 2109 1098 25-AUG-2025
9 117 PRIMARY-10-2202-01-101-0538-01003 2202 2109 1119 25-AUG-2025
10 119 MLE(REGULAR) 2202 2109 1118 25-AUG-2025
11 118 PRIMARY TEACHER(NPS) 2202 2109 1120 25-AUG-2025
12 120 PRIMARY TEACHER (NPS) -II 2202 2109 1115 25-AUG-2025
13 105 PRIMARY NPS-III 2202 2109 1027 05-AUG-2025
14 122 ME SECTION TRS. 10-2202-01-101-0538-01003 2202 2109 1116 25-AUG-2025
15 104 ME SECTION RESERVE MANJU 2202 2109 1028 05-AUG-2025