Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
183 |
Non Gazetted Pran |
2210 |
0103 |
3802 |
26-DEC-2025 |
221017 |
01-JAN-2026 |
|
| 2 |
177 |
VS Staff |
2210 |
0103 |
3793 |
25-DEC-2025 |
221011 |
01-JAN-2026 |
|
| 3 |
179 |
PH Staff |
2210 |
0103 |
3792 |
25-DEC-2025 |
221016 |
01-JAN-2026 |
|
| 4 |
176 |
FOOD SAFETY OFFICER |
2210 |
0103 |
3791 |
25-DEC-2025 |
221013 |
01-JAN-2026 |
|
| 5 |
178 |
PPC PRAN |
2211 |
0103 |
3794 |
25-DEC-2025 |
22113 |
01-JAN-2026 |
|
| 6 |
180 |
Non-Gazette Staff |
2210 |
0103 |
3868 |
29-DEC-2025 |
221015 |
01-JAN-2026 |
|
| 7 |
181 |
Gazette |
2210 |
0103 |
3800 |
25-DEC-2025 |
221014 |
01-JAN-2026 |
|
| 8 |
182 |
Gazette Pran |
2210 |
0103 |
3801 |
25-DEC-2025 |
22108 |
01-JAN-2026 |
|
| 9 |
187 |
Non-Gazette PRAN Temp.3 |
2210 |
0103 |
3978 |
12-JAN-2026 |
2210213 |
13-JAN-2026 |
|
| 10 |
195 |
Contractual Staff |
2210 |
0103 |
5404 |
25-MAR-2026 |
|
|
|
| 11 |
239 |
Non Gazetted Pran Temp |
2210 |
0103 |
5331 |
23-MAR-2026 |
|
|
|