Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
126 |
GR-1, PRAN STAFF |
2029 |
2102 |
7103 |
29-DEC-2025 |
2029195 |
31-DEC-2025 |
|
| 2 |
129 |
OFFICE STAFF PRAN |
2029 |
2102 |
7087 |
29-DEC-2025 |
2029234 |
31-DEC-2025 |
|
| 3 |
130 |
PRAN STAFF ARREAR |
2029 |
2102 |
7107 |
29-DEC-2025 |
2029202 |
31-DEC-2025 |
|
| 4 |
128 |
FIELD STAFF PRAN |
2029 |
2102 |
7122 |
29-DEC-2025 |
2029192 |
31-DEC-2025 |
|
| 5 |
127 |
GRADE-II GPF STAFF |
2029 |
2102 |
7119 |
29-DEC-2025 |
2029199 |
31-DEC-2025 |
|
| 6 |
135 |
PRAN STAFF ARREAR-2 |
2029 |
2102 |
7226 |
31-DEC-2025 |
2029253 |
31-DEC-2025 |
|
| 7 |
138 |
PRAN STAFF ARREAR |
2029 |
2102 |
7340 |
06-JAN-2026 |
202957 |
08-JAN-2026 |
|
| 8 |
137 |
OFFICE STAFF PRAN |
2029 |
2102 |
7342 |
06-JAN-2026 |
202959 |
08-JAN-2026 |
|
| 9 |
134 |
PRAN STAFF ARREAR-1 |
2029 |
2102 |
7395 |
08-JAN-2026 |
202988 |
09-JAN-2026 |
|