Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 92/2025-26 EDN OFFICE STAFF 2202 1507 674 26-AUG-2025
2 94/2025-26 PS TEACHERS 2202 1507 683 26-AUG-2025
3 96/2025-26 New Regular ZP TR 2202 1507 673 26-AUG-2025
4 97/2025-26 SUSPENSION - I 2202 1507 680 26-AUG-2025
5 93/2025-26 PRAN OFFICE STAFF 2202 1507 675 26-AUG-2025
6 95/2025-26 ZP PRAN TEACHERS 2202 1507 681 26-AUG-2025