Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
196 |
PRAN-2 |
2202 |
2111 |
2606 |
30-JAN-2026 |
2202584 |
31-JAN-2026 |
|
| 2 |
192 |
non-gaz-staff |
2202 |
2111 |
2604 |
30-JAN-2026 |
2202601 |
31-JAN-2026 |
|
| 3 |
198 |
LEVEL V 65 |
2202 |
2111 |
2608 |
30-JAN-2026 |
2202586 |
31-JAN-2026 |
|
| 4 |
199 |
pran-1-zp-60 |
2202 |
2111 |
2622 |
31-JAN-2026 |
2202679 |
31-JAN-2026 |
|
| 5 |
194 |
BEO PRY |
2202 |
2111 |
2623 |
31-JAN-2026 |
2202735 |
31-JAN-2026 |
|
| 6 |
197 |
LEVEL V 24 |
2202 |
2111 |
2607 |
30-JAN-2026 |
2202665 |
31-JAN-2026 |
|
| 7 |
191 |
non-gaz-abo |
2202 |
2111 |
2642 |
01-FEB-2026 |
220222 |
02-FEB-2026 |
|
| 8 |
193 |
Office staff |
2202 |
2111 |
2657 |
03-FEB-2026 |
2202132 |
03-FEB-2026 |
|
| 9 |
195 |
UGMETOUP |
2202 |
2111 |
2640 |
01-FEB-2026 |
2202184 |
05-FEB-2026 |
|
| 10 |
190 |
gaz |
2202 |
2111 |
2641 |
01-FEB-2026 |
2202183 |
05-FEB-2026 |
|
| 11 |
207 |
LEVEL V 65 |
2202 |
2111 |
2753 |
17-FEB-2026 |
2202506 |
25-FEB-2026 |
|
| 12 |
208 |
pran-1-zp-60 |
2202 |
2111 |
2749 |
17-FEB-2026 |
2202498 |
25-FEB-2026 |
|
| 13 |
209 |
pran-1-zp-60 |
2202 |
2111 |
2963 |
09-MAR-2026 |
2202314 |
09-MAR-2026 |
|
| 14 |
206 |
LEVEL V 24 |
2202 |
2111 |
2966 |
09-MAR-2026 |
2202307 |
09-MAR-2026 |
|
| 15 |
239 |
NEW TRANSFER TRS |
2202 |
2111 |
3144 |
20-MAR-2026 |
|
|
|