Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
112/2025-26 |
SUSPENSION - I |
2202 |
1507 |
824 |
24-SEP-2025 |
2202256 |
26-SEP-2025 |
|
| 2 |
107/2025-26 |
EDN OFFICE STAFF |
2202 |
1507 |
812 |
24-SEP-2025 |
2202192 |
26-SEP-2025 |
|
| 3 |
110/2025-26 |
ZP PRAN TEACHERS |
2202 |
1507 |
813 |
24-SEP-2025 |
2202238 |
26-SEP-2025 |
|
| 4 |
111/2025-26 |
New Regular ZP TR |
2202 |
1507 |
807 |
23-SEP-2025 |
2202166 |
26-SEP-2025 |
|
| 5 |
108/2025-26 |
PRAN OFFICE STAFF |
2202 |
1507 |
828 |
24-SEP-2025 |
2202229 |
26-SEP-2025 |
|
| 6 |
109/2025-26 |
PS TEACHERS |
2202 |
1507 |
825 |
24-SEP-2025 |
2202203 |
26-SEP-2025 |
|
| 7 |
117/2025-26 |
ESTT EXTRA BILL |
2202 |
1507 |
883 |
08-OCT-2025 |
22026 |
09-OCT-2025 |
|
| 8 |
132/2025-26 |
ARR. PAY ZP |
2202 |
1507 |
1053 |
17-NOV-2025 |
2202290 |
21-NOV-2025 |
|