Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 130/2025-26 PRAN ARREAR 2202 1507 1008 10-NOV-2025 2202126 11-NOV-2025
2 131/2025-26 PRAN TRs Arrear 2202 1507 1009 10-NOV-2025 2202122 11-NOV-2025
3 136/2025-26 PS TEACHERS 2202 1507 1111 28-NOV-2025
4 135/2025-26 PRAN OFFICE STAFF 2202 1507 1110 28-NOV-2025
5 137/2025-26 ZP PRAN TEACHERS 2202 1507 1118 28-NOV-2025
6 138/2025-26 New Regular ZP TR 2202 1507 1119 28-NOV-2025
7 143/2025-26 ZP NEW 2202 1507 1117 28-NOV-2025
8 134/2025-26 EDN OFFICE STAFF 2202 1507 1116 28-NOV-2025