Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 300 ALL U/610 SCHEME(TPF EMP) 2202 1601 6359 30-AUG-2025
2 301 ALL V/610 SCHEME(PRAN- EMP) 2202 1601 6366 30-AUG-2025
3 290 ALL OFFICE STAFF (GAZATTED-PRAN) 2202 1601 6363 30-AUG-2025
4 294 ALL TAKEN OVER (EDNO) 2202 1601 6364 30-AUG-2025
5 309 BLOCK(TO-ARREAR-1) 2202 1601 6493 31-AUG-2025
6 310 BLOCK(TO-ARREAR-1) 2202 1601 6506 01-SEP-2025
7 306 ALL X/SANSKRIT TOL( PRAN ) 2202 1601 6372 30-AUG-2025
8 305 ALL W/SANSKRIT TOL( TPF ) 2202 1601 6373 30-AUG-2025
9 291 ALL OFFICE STAFF (G/EDNO) 2202 1601 6362 30-AUG-2025
10 292 ALL OFFICE STAFF ( S.E.) 2202 1601 6367 30-AUG-2025
11 293 ALL OFFICE STAFF ( S/PRAN ) 2202 1601 6368 30-AUG-2025
12 295 ALL TAKEN OVER ( PRAN-1 ) 2202 1601 6358 30-AUG-2025
13 296 ALL TAKEN OVER ( PRAN-2 ) 2202 1601 6365 30-AUG-2025
14 298 ALL T/MUNICIPAL GIRLS' H/S 2202 1601 6360 30-AUG-2025
15 297 ALL TAKEN OVER ( PRAN-3 ) 2202 1601 6361 30-AUG-2025
16 304 610 SCHEME PRAN NEW 2202 1601 6371 30-AUG-2025
17 299 ALL TAKEN OVER ( TPF-1) 2202 1601 6369 30-AUG-2025
18 307 ALL Y/SANSKRIT TOL( NOTIFIED ) 2202 1601 6370 30-AUG-2025