Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
131/2025-26 |
ZP-PRAN |
2202 |
2902 |
3047 |
29-JAN-2026 |
220269 |
31-JAN-2026 |
|
| 2 |
129/2025-26 |
OFFICE STAFF PRAN |
2202 |
2902 |
3044 |
28-JAN-2026 |
220270 |
31-JAN-2026 |
|
| 3 |
128/2025-26 |
OFFICE_STAFF_TPF |
2202 |
2902 |
3046 |
29-JAN-2026 |
220278 |
31-JAN-2026 |
|
| 4 |
130/2025-26 |
PRIMARY_TPF |
2202 |
2902 |
3048 |
29-JAN-2026 |
220276 |
31-JAN-2026 |
|
| 5 |
134/2025-26 |
PAY ARREAR ZP-PRAN |
2202 |
2902 |
3045 |
28-JAN-2026 |
220273 |
31-JAN-2026 |
|
| 6 |
167/2025-26 |
PRIMARY_TPF |
2202 |
2902 |
3720 |
12-MAR-2026 |
2202141 |
16-MAR-2026 |
|