Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 151 Non-Pran 2202 2107 1252 05-AUG-2025 2202139 07-AUG-2025
2 152 Arrear Pry.trs 2202 2107 1281 11-AUG-2025 2202191 12-AUG-2025
3 160 NEW PRAN 2202 2107 1330 23-AUG-2025
4 162 916-BG 2202 2107 1329 23-AUG-2025
5 157 mes 2202 2107 1324 23-AUG-2025
6 161 609-GIA 2202 2107 1325 23-AUG-2025
7 166 Arrear Pry.trs 2202 2107 1332 24-AUG-2025
8 159 MLE/SS 2202 2107 1326 23-AUG-2025
9 168 All reg. pry trs 2202 2107 1331 24-AUG-2025
10 155 OFFICE STAFF SALARY 2202 2107 1322 23-AUG-2025
11 156 Junior Assistant 2202 2107 1321 23-AUG-2025
12 154 OFFICE STAFF SALARY EDNO 2202 2107 1323 23-AUG-2025
13 169 zp tr. 2202 2107 1336 25-AUG-2025
14 164 PRIMARY NPS 2202 2107 1345 25-AUG-2025
15 163 ME NPS 2202 2107 1405 26-AUG-2025
16 167 GS/Jr.tr. 2202 2107 1333 24-AUG-2025
17 158 NEW JT 2202 2107 1328 23-AUG-2025