Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
110 |
FIELD STAFF PRAN |
2029 |
2102 |
5607 |
07-NOV-2025 |
202997 |
12-NOV-2025 |
| 2 |
107 |
GR-1, PRAN STAFF |
2029 |
2102 |
5606 |
07-NOV-2025 |
2029100 |
12-NOV-2025 |
| 3 |
111 |
OFFICE STAFF PRAN |
2029 |
2102 |
5608 |
07-NOV-2025 |
202996 |
12-NOV-2025 |
| 4 |
109 |
PRAN STAFF ARREAR |
2029 |
2102 |
5598 |
07-NOV-2025 |
202998 |
12-NOV-2025 |
| 5 |
108 |
GRADE-II GPF STAFF |
2029 |
2102 |
5605 |
07-NOV-2025 |
202999 |
12-NOV-2025 |
| 6 |
117 |
PRAN STAFF ARREAR-2 |
2029 |
2102 |
5802 |
14-NOV-2025 |
|
|
| 7 |
113 |
PRAN STAFF ARREAR-1 |
2029 |
2102 |
5684 |
11-NOV-2025 |
|
|
| 8 |
114 |
PRAN STAFF-5 |
2029 |
2102 |
5767 |
13-NOV-2025 |
|
|
| 9 |
120 |
PRAN STAFF ARREAR |
2029 |
2102 |
6084 |
24-NOV-2025 |
|
|
| 10 |
121 |
FIELD STAFF PRAN |
2029 |
2102 |
6077 |
24-NOV-2025 |
|
|
| 11 |
118 |
GR-1, PRAN STAFF |
2029 |
2102 |
6089 |
24-NOV-2025 |
|
|
| 12 |
119 |
GRADE-II GPF STAFF |
2029 |
2102 |
6091 |
24-NOV-2025 |
|
|
| 13 |
122 |
OFFICE STAFF PRAN |
2029 |
2102 |
6088 |
24-NOV-2025 |
|
|