Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76/2025-26 PRAN OFFICE STAFF 2202 1507 563 30-JUL-2025 2202442 31-JUL-2025
2 75/2025-26 EDN OFFICE STAFF 2202 1507 559 30-JUL-2025 2202427 31-JUL-2025
3 80/2025-26 SUSPENSION - I 2202 1507 558 30-JUL-2025 2202435 31-JUL-2025
4 77/2025-26 PS TEACHERS 2202 1507 560 30-JUL-2025 2202430 31-JUL-2025
5 81/2025-26 ARR. PAY ZP 2202 1507 557 30-JUL-2025 2202463 31-JUL-2025
6 78/2025-26 ZP PRAN TEACHERS 2202 1507 562 30-JUL-2025 2202465 31-JUL-2025
7 79/2025-26 New Regular ZP TR 2202 1507 561 30-JUL-2025 2202434 31-JUL-2025
8 88/2025-26 ZP NEW 2202 1507 633 12-AUG-2025 220260 13-AUG-2025