Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
202 |
EDN GPF |
2202 |
0206 |
1272 |
11-DEC-2025 |
2202437 |
15-DEC-2025 |
|
| 2 |
203 |
T.O.M.E |
2202 |
0206 |
1277 |
12-DEC-2025 |
2202438 |
15-DEC-2025 |
|
| 3 |
210 |
T.O.M.E |
2202 |
0206 |
1300 |
24-DEC-2025 |
2202743 |
31-DEC-2025 |
|
| 4 |
209 |
82AIDED M.E |
2202 |
0206 |
1299 |
24-DEC-2025 |
2202648 |
31-DEC-2025 |
|
| 5 |
213 |
EDN GPF |
2202 |
0206 |
1350 |
25-DEC-2025 |
2202755 |
31-DEC-2025 |
|
| 6 |
211 |
NEW PRAN TEACHER |
2202 |
0206 |
1349 |
25-DEC-2025 |
2202753 |
31-DEC-2025 |
|
| 7 |
208 |
NEW NPS |
2202 |
0206 |
1301 |
24-DEC-2025 |
2202759 |
31-DEC-2025 |
|
| 8 |
212 |
OLD PRAN TEACHER |
2202 |
0206 |
1351 |
25-DEC-2025 |
2202758 |
31-DEC-2025 |
|
| 9 |
207 |
104 PRAN |
2202 |
0206 |
1297 |
24-DEC-2025 |
2202645 |
31-DEC-2025 |
|
| 10 |
218 |
GRANT-IN AID |
2202 |
0206 |
1360 |
27-DEC-2025 |
2202661 |
31-DEC-2025 |
|
| 11 |
206 |
104-CONTROLLER |
2202 |
0206 |
1298 |
24-DEC-2025 |
2202653 |
31-DEC-2025 |
|