Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52 PRAN (GAZETTED) 2202 2103 5966 31-JAN-2026 2202139 03-FEB-2026
2 54 CLASS-IV (NON-GAZETTED) 2202 2103 5967 31-JAN-2026 2202138 03-FEB-2026
3 53 10-2202-02-109-1261-01003-11-1-0 2202 2103 5965 31-JAN-2026 2202137 03-FEB-2026
4 55 EX-PRAN 2202 2103 6025 04-FEB-2026 2202254 07-FEB-2026
5 56 PRAN ARREAR 2202 2103 6022 04-FEB-2026 2202255 07-FEB-2026
6 75 SALARY ARREAR 2202 2103 7250 23-MAR-2026
7 77 NON PRAN 2202 2103 7258 23-MAR-2026