Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 100 Teaching PRAN_SS 2202 3091 13869 11-DEC-2025 220294 15-DEC-2025
2 101 Teaching PRAN_SS 2202 3091 14126 17-DEC-2025 2202103 18-DEC-2025
3 102 Teaching PRAN_SS 2202 3091 14340 20-DEC-2025 2202106 22-DEC-2025
4 108 Teaching PRAN_UGC 2202 3091 14788 27-DEC-2025 2202182 31-DEC-2025
5 103 ADHOC 2202 3091 14786 27-DEC-2025 2202184 31-DEC-2025
6 107 Teaching PRAN_SS 2202 3091 14785 27-DEC-2025 2202169 31-DEC-2025
7 106 PRAN BILL 2202 3091 14801 27-DEC-2025 2202194 31-DEC-2025
8 104 PAY BILL OF NON-TEACHING 2202 3091 14787 27-DEC-2025 2202177 31-DEC-2025
9 105 PAY BILL OF TEACHING 2202 3091 14789 27-DEC-2025 2202172 31-DEC-2025