Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
232 |
GIA 609 ARREAR |
2202 |
0205 |
4835 |
12-JAN-2026 |
220281 |
13-JAN-2026 |
|
| 2 |
242 |
NEW-REGULAR |
2202 |
0205 |
5200 |
31-JAN-2026 |
2202395 |
31-JAN-2026 |
|
| 3 |
247 |
ZPT-PRAN-2-NEW |
2202 |
0205 |
5114 |
29-JAN-2026 |
2202397 |
31-JAN-2026 |
|
| 4 |
138 |
beo-pran |
2202 |
0205 |
5089 |
29-JAN-2026 |
2202393 |
31-JAN-2026 |
|
| 5 |
248 |
ZPT-PRAN-3 NEW |
2202 |
0205 |
5111 |
29-JAN-2026 |
2202429 |
31-JAN-2026 |
|
| 6 |
246 |
ZPT-PRAN |
2202 |
0205 |
5103 |
29-JAN-2026 |
2202381 |
31-JAN-2026 |
|
| 7 |
240 |
BLOCK PRIMARY-TPF |
2202 |
0205 |
5108 |
29-JAN-2026 |
2202402 |
31-JAN-2026 |
|
| 8 |
245 |
STAFF-TPF |
2202 |
0205 |
5107 |
29-JAN-2026 |
2202405 |
31-JAN-2026 |
|
| 9 |
243 |
PRAN STAFF |
2202 |
0205 |
5109 |
29-JAN-2026 |
2202411 |
31-JAN-2026 |
|
| 10 |
244 |
STAFF |
2202 |
0205 |
5099 |
29-JAN-2026 |
2202404 |
31-JAN-2026 |
|
| 11 |
241 |
GIA-609 |
2202 |
0205 |
5105 |
29-JAN-2026 |
220222 |
02-FEB-2026 |
|
| 12 |
239 |
BLOCK GRANT |
2202 |
0205 |
5116 |
29-JAN-2026 |
220234 |
02-FEB-2026 |
|
| 13 |
236 |
edn pry tr |
2202 |
0205 |
4957 |
21-JAN-2026 |
220277 |
03-FEB-2026 |
|
| 14 |
255 |
me arrear |
2202 |
0205 |
5339 |
09-FEB-2026 |
2202285 |
13-FEB-2026 |
|
| 15 |
254 |
SALARY ARREAR ZP |
2202 |
0205 |
5340 |
09-FEB-2026 |
2202286 |
13-FEB-2026 |
|
| 16 |
298 |
ZPT-PRAN-4 |
2202 |
0205 |
6343 |
23-MAR-2026 |
|
|
|
| 17 |
291 |
ME-TPF |
2202 |
0205 |
6098 |
13-MAR-2026 |
|
|
|