Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
161 |
ARREAR BIL |
2401 |
0102 |
2660 |
04-DEC-2025 |
240189 |
12-DEC-2025 |
|
| 2 |
162 |
ARREAR SALARY |
2401 |
0102 |
2787 |
18-DEC-2025 |
2401107 |
22-DEC-2025 |
|
| 3 |
163 |
Pran Staff |
2401 |
0102 |
2788 |
18-DEC-2025 |
2401119 |
29-DEC-2025 |
|
| 4 |
171 |
Kishore Nagar |
2401 |
0102 |
2941 |
30-DEC-2025 |
2401140 |
31-DEC-2025 |
|
| 5 |
170 |
SC & VAW |
2401 |
0102 |
2942 |
30-DEC-2025 |
2401139 |
31-DEC-2025 |
|
| 6 |
169 |
Pran Staff |
2401 |
0102 |
2937 |
30-DEC-2025 |
2401142 |
31-DEC-2025 |
|
| 7 |
174 |
OFFICE STAFF |
2401 |
0102 |
2946 |
30-DEC-2025 |
2401138 |
31-DEC-2025 |
|
| 8 |
168 |
MARCH 2020 (02) |
2401 |
0102 |
2944 |
30-DEC-2025 |
2401137 |
31-DEC-2025 |
|
| 9 |
173 |
Range |
2401 |
0102 |
2935 |
30-DEC-2025 |
2401141 |
31-DEC-2025 |
|
| 10 |
177 |
J Dehury |
2401 |
0102 |
2992 |
02-JAN-2026 |
240142 |
09-JAN-2026 |
|
| 11 |
172 |
ARREAR SALARY |
2401 |
0102 |
3094 |
13-JAN-2026 |
240155 |
17-JAN-2026 |
|