Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 139 ZP TEACHER - PRAN 2202 2504 1021 25-SEP-2025 2202206 26-SEP-2025
2 134 OFFICE STAFF GPF 2202 2504 967 24-SEP-2025 2202264 26-SEP-2025
3 138 ups gpf 2202 2504 966 24-SEP-2025 2202228 26-SEP-2025
4 133 NEW PRAN TEACHER-2024 2202 2504 994 25-SEP-2025 2202286 26-SEP-2025
5 135 OFFICE STAFF PRAN 2202 2504 1003 25-SEP-2025 2202267 26-SEP-2025
6 137 PRIMARY TEACHER - TPF 2202 2504 1048 26-SEP-2025 2202285 26-SEP-2025
7 136 OFFICE STAFF TPF 2202 2504 1015 25-SEP-2025 2202234 26-SEP-2025
8 140 ZPT EXTRA 2202 2504 1011 25-SEP-2025 2202208 26-SEP-2025
9 204 TPF 2202 2504 1535 07-JAN-2026 220264 12-JAN-2026
10 217 NPS 2202 2504 1558 12-JAN-2026 2202112 17-JAN-2026
11 227 EXTRA 2202 2504 1611 25-JAN-2026 2202179 16-FEB-2026