Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
88/12.08.25 |
ARREARS OF PRAN STAFF |
2406 |
2901 |
4620 |
12-AUG-2025 |
24069 |
14-AUG-2025 |
2 |
87/12.08.2025 |
ARREARS GPF STAFF 2 |
2406 |
2901 |
4622 |
12-AUG-2025 |
24068 |
14-AUG-2025 |
3 |
103/2025-26 |
ULLUNDA & B.M.PUR RANGE PRAN |
2406 |
2901 |
4940 |
24-AUG-2025 |
|
|
4 |
92/20.08.25 |
ARREARS OF PRAN STAFF |
2406 |
2901 |
4783 |
20-AUG-2025 |
|
|
5 |
99/2025-26 |
GAZETTED PRAN |
2406 |
2901 |
4943 |
24-AUG-2025 |
|
|
6 |
101/2025-26 |
SONEPUR & BINKA RANGE PRAN STAFF |
2406 |
2901 |
4948 |
24-AUG-2025 |
|
|
7 |
94/2025-26 |
gazetted (DFO) |
2406 |
2901 |
4944 |
24-AUG-2025 |
|
|
8 |
95/2025-26 |
GAZETTED (fr) |
2406 |
2901 |
4945 |
24-AUG-2025 |
|
|
9 |
97/2025-26 |
DIVISION OFFICE STAFF-PRAN |
2406 |
2901 |
4941 |
24-AUG-2025 |
|
|
10 |
98/2025-26 |
TEMPORARY STATUS |
2406 |
2901 |
4942 |
24-AUG-2025 |
|
|
11 |
100/2025-26 |
SONEPUR & BINKA RANGE GPF STAFF |
2406 |
2901 |
4947 |
24-AUG-2025 |
|
|
12 |
102/2025-26 |
ULLUNDA & B.M.PUR RANGE GPF |
2406 |
2901 |
4949 |
24-AUG-2025 |
|
|
13 |
96/2025-26 |
DIVISION OFFICE STAFF-GPF |
2406 |
2901 |
4946 |
24-AUG-2025 |
|
|