Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 110 Retd.group 2202 0701 32796 30-JAN-2026 2202115 03-FEB-2026
2 106 NON GAZETTED 2202 0701 32257 28-JAN-2026 2202120 03-FEB-2026
3 105 GAZETTED PRAN 2202 0701 32184 28-JAN-2026 2202114 03-FEB-2026
4 107 PRAN staff 2202 0701 32678 30-JAN-2026 2202125 03-FEB-2026
5 109 PRAN GROUP 2202 0701 32791 30-JAN-2026 2202122 03-FEB-2026
6 108 Nasim Bano 2202 0701 32827 30-JAN-2026 2202116 03-FEB-2026
7 108 Retd.group 2202 0701 33640 05-FEB-2026 2202317 13-FEB-2026
8 119 Priti Lata 2202 0701 40614 17-MAR-2026