Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
176 |
Maternity Leave |
2210 |
0104 |
2391 |
15-DEC-2025 |
2210282 |
16-DEC-2025 |
|
| 2 |
175 |
GEN ESST PRAN |
2210 |
0104 |
2390 |
15-DEC-2025 |
2210284 |
16-DEC-2025 |
|
| 3 |
183 |
CONT |
2210 |
0104 |
2519 |
26-DEC-2025 |
2210459 |
31-DEC-2025 |
|
| 4 |
182 |
MO GEN ESST PRAN |
2210 |
0104 |
2522 |
26-DEC-2025 |
2210412 |
31-DEC-2025 |
|
| 5 |
184 |
PPC |
2211 |
0104 |
2516 |
26-DEC-2025 |
221155 |
31-DEC-2025 |
|
| 6 |
180 |
GEN ESST PRAN |
2210 |
0104 |
2520 |
26-DEC-2025 |
2210413 |
31-DEC-2025 |
|
| 7 |
179 |
GEN ESST REGULAR |
2210 |
0104 |
2518 |
26-DEC-2025 |
2210441 |
31-DEC-2025 |
|
| 8 |
181 |
MO GEN ESST |
2210 |
0104 |
2517 |
26-DEC-2025 |
2210454 |
31-DEC-2025 |
|
| 9 |
185 |
PPC PRAN |
2211 |
0104 |
2521 |
26-DEC-2025 |
221149 |
31-DEC-2025 |
|
| 10 |
188 |
EL Staff |
2210 |
0104 |
2590 |
30-DEC-2025 |
2210147 |
09-JAN-2026 |
|
| 11 |
194 |
PRAN Staff Leave |
2210 |
0104 |
2658 |
12-JAN-2026 |
2210228 |
16-JAN-2026 |
|
| 12 |
202 |
cho |
2210 |
0104 |
2739 |
28-JAN-2026 |
2210328 |
31-JAN-2026 |
|