Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
80 |
Pran-2 |
2053 |
1203 |
3292 |
30-DEC-2025 |
205311 |
02-JAN-2026 |
|
| 2 |
81 |
GPF EMPLOYEE |
2053 |
1203 |
3290 |
30-DEC-2025 |
20536 |
02-JAN-2026 |
|
| 3 |
83 |
nps |
2053 |
1203 |
3299 |
30-DEC-2025 |
20533 |
02-JAN-2026 |
|
| 4 |
87 |
ADM SIR |
2053 |
1203 |
3300 |
30-DEC-2025 |
205310 |
02-JAN-2026 |
|
| 5 |
82 |
circuit staff |
2053 |
1203 |
3294 |
30-DEC-2025 |
20534 |
02-JAN-2026 |
|
| 6 |
79 |
ADM SIR |
2053 |
1203 |
3291 |
30-DEC-2025 |
20539 |
02-JAN-2026 |
|
| 7 |
92 |
RANJIT |
2053 |
1203 |
3317 |
01-JAN-2026 |
205314 |
03-JAN-2026 |
|
| 8 |
89 |
circuit staff |
2053 |
1203 |
3315 |
01-JAN-2026 |
205318 |
03-JAN-2026 |
|
| 9 |
90 |
GPF EMPLOYEE |
2053 |
1203 |
3316 |
01-JAN-2026 |
205316 |
03-JAN-2026 |
|
| 10 |
91 |
nps |
2053 |
1203 |
3314 |
01-JAN-2026 |
205315 |
03-JAN-2026 |
|
| 11 |
88 |
Pran-2 |
2053 |
1203 |
3313 |
01-JAN-2026 |
205317 |
03-JAN-2026 |
|