Bill Details
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