Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
161 |
RETIRED |
2406 |
0101 |
15301 |
17-DEC-2025 |
2406209 |
23-DEC-2025 |
|
| 2 |
173 |
NEW JUNIOR ASSISTANT |
2406 |
0101 |
16479 |
30-DEC-2025 |
240636 |
01-JAN-2026 |
|
| 3 |
172 |
acf |
2406 |
0101 |
16483 |
30-DEC-2025 |
240630 |
01-JAN-2026 |
|
| 4 |
171 |
dfo bill |
2406 |
0101 |
16476 |
30-DEC-2025 |
240629 |
01-JAN-2026 |
|
| 5 |
174 |
office staff |
2406 |
0101 |
16478 |
30-DEC-2025 |
240633 |
01-JAN-2026 |
|
| 6 |
177 |
PRAN 2 |
2406 |
0101 |
16482 |
30-DEC-2025 |
240631 |
01-JAN-2026 |
|
| 7 |
179 |
CONTRACTUA TEMP |
2406 |
0101 |
16489 |
31-DEC-2025 |
240632 |
01-JAN-2026 |
|
| 8 |
176 |
pran bill |
2406 |
0101 |
16480 |
30-DEC-2025 |
240635 |
01-JAN-2026 |
|
| 9 |
178 |
TEMPORARY STATUS |
2406 |
0101 |
16610 |
02-JAN-2026 |
240668 |
06-JAN-2026 |
|
| 10 |
175 |
field staff |
2406 |
0101 |
16568 |
02-JAN-2026 |
240666 |
06-JAN-2026 |
|
| 11 |
200 |
Pankaj |
2406 |
0101 |
18743 |
03-FEB-2026 |
240687 |
13-FEB-2026 |
|
| 12 |
182 |
Pran 4 |
2406 |
0101 |
18847 |
04-FEB-2026 |
240686 |
13-FEB-2026 |
|
| 13 |
184 |
Kandarpa Babu |
2406 |
0101 |
18848 |
04-FEB-2026 |
240688 |
13-FEB-2026 |
|
| 14 |
203 |
PRAN S1 |
2406 |
0101 |
20144 |
23-FEB-2026 |
240627 |
07-MAR-2026 |
|
| 15 |
204 |
PRAN S2 |
2406 |
0101 |
20147 |
23-FEB-2026 |
240626 |
07-MAR-2026 |
|
| 16 |
205 |
SANJAYA |
2406 |
0101 |
20145 |
23-FEB-2026 |
240621 |
07-MAR-2026 |
|