Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
254/EXTRA PAY |
PRAN bill |
2055 |
1901 |
15622 |
09-JAN-2024 |
205540 |
10-JAN-2024 |
| 2 |
255/EXTRA PAY |
PRAN BILL 02. |
2055 |
1901 |
15624 |
09-JAN-2024 |
205539 |
10-JAN-2024 |
| 3 |
259/ A PAY |
arrear |
2055 |
1901 |
15715 |
11-JAN-2024 |
205591 |
19-JAN-2024 |
| 4 |
266 |
bata/diet bill |
2055 |
1901 |
16071 |
20-JAN-2024 |
2055104 |
20-JAN-2024 |
| 5 |
276/PAY |
PRAN BILL 02. |
2055 |
1901 |
16257 |
27-JAN-2024 |
2055145 |
31-JAN-2024 |
| 6 |
274/PAY |
gpf all |
2055 |
1901 |
16274 |
27-JAN-2024 |
2055151 |
31-JAN-2024 |
| 7 |
273/PAY |
GPF OFFICERS |
2055 |
1901 |
16258 |
27-JAN-2024 |
2055147 |
31-JAN-2024 |
| 8 |
275/PAY |
PRAN bill |
2055 |
1901 |
16256 |
27-JAN-2024 |
2055135 |
31-JAN-2024 |
| 9 |
287/A PAY |
ARREER PAY BILL NPS |
2055 |
1901 |
16945 |
03-FEB-2024 |
2055106 |
19-FEB-2024 |
| 10 |
319/A PAY |
arrear |
2055 |
1901 |
18790 |
02-MAR-2024 |
2055287 |
07-MAR-2024 |
| 11 |
249/PAY |
arrear 123 |
2055 |
1901 |
14576 |
06-JAN-2025 |
205563 |
10-JAN-2025 |