Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 176 ARREAR 2202 2504 1261 27-NOV-2025
2 179 OFFICE STAFF PRAN 2202 2504 1284 27-NOV-2025
3 178 OFFICE STAFF GPF 2202 2504 1283 27-NOV-2025
4 182 ZP TEACHER - PRAN 2202 2504 1308 28-NOV-2025
5 184 ups gpf 2202 2504 1282 27-NOV-2025
6 183 ZPT EXTRA 2202 2504 1281 27-NOV-2025
7 192 NEW PRAN TEACHER-2024 2202 2504 1329 28-NOV-2025
8 188 PRIMARY TEACHER - TPF 2202 2504 1307 28-NOV-2025
9 189 ups gpf 2202 2504 1291 28-NOV-2025
10 187 OFFICE STAFF TPF 2202 2504 1290 28-NOV-2025
11 185 OFFICE STAFF GPF 2202 2504 1299 28-NOV-2025
12 190 ZP TEACHER - PRAN 2202 2504 1294 28-NOV-2025
13 191 ZPT EXTRA 2202 2504 1295 28-NOV-2025
14 180 OFFICE STAFF TPF 2202 2504 1265 27-NOV-2025
15 186 OFFICE STAFF PRAN 2202 2504 1292 28-NOV-2025
16 177 NEW PRAN TEACHER-2024 2202 2504 1342 29-NOV-2025