Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
177/2025-26 |
ZP PRAN TEACHERS |
2202 |
1507 |
1396 |
04-FEB-2026 |
2202132 |
05-FEB-2026 |
|
| 2 |
178/2025-26 |
New Regular ZP TR |
2202 |
1507 |
1392 |
03-FEB-2026 |
2202129 |
05-FEB-2026 |
|
| 3 |
174/2025-26 |
EDN OFFICE STAFF |
2202 |
1507 |
1389 |
03-FEB-2026 |
2202128 |
05-FEB-2026 |
|
| 4 |
175/2025-26 |
PRAN OFFICE STAFF |
2202 |
1507 |
1388 |
03-FEB-2026 |
2202130 |
05-FEB-2026 |
|
| 5 |
176/2025-26 |
PS TEACHERS |
2202 |
1507 |
1391 |
03-FEB-2026 |
2202131 |
05-FEB-2026 |
|
| 6 |
216/2025-26 |
PRAN TRs Arrear |
2202 |
1507 |
1618 |
11-MAR-2026 |
2202276 |
12-MAR-2026 |
|