Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 04/2025-26 PS TEACHERS 2202 1507 32 06-APR-2025 220227 07-APR-2025
2 01/2025-26 BEO 2202 1507 29 06-APR-2025 220228 07-APR-2025
3 06/2025-26 New Regular ZP TR 2202 1507 31 06-APR-2025 220230 07-APR-2025
4 03/2025-26 PRAN OFFICE STAFF 2202 1507 30 06-APR-2025 220231 07-APR-2025
5 05/2025-26 ZP PRAN TEACHERS 2202 1507 33 07-APR-2025 220229 07-APR-2025
6 02/2025-26 EDN OFFICE STAFF 2202 1507 28 06-APR-2025 220226 07-APR-2025
7 07/2025-26 ZP NEW 2202 1507 389 18-JUN-2025 2202222 19-JUN-2025
8 69/2025-26 ARR. PAY ZP 2202 1507 636 12-AUG-2025 220257 13-AUG-2025