Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
269/2023-24 |
13 Month Extra Pay |
2055 |
1103 |
6980 |
17-JAN-2024 |
205536 |
18-JAN-2024 |
| 2 |
274/2023-24 |
DIET & BATTA |
2055 |
1103 |
7034 |
24-JAN-2024 |
205560 |
25-JAN-2024 |
| 3 |
273/2023-24 |
SIP |
2055 |
1103 |
7033 |
24-JAN-2024 |
205558 |
25-JAN-2024 |
| 4 |
276/2023-24 |
Pay Bill - Pran |
2055 |
1103 |
7192 |
29-JAN-2024 |
205579 |
31-JAN-2024 |
| 5 |
277/2023-24 |
Extra Bill Pran |
2055 |
1103 |
7194 |
29-JAN-2024 |
205572 |
31-JAN-2024 |
| 6 |
275/2023-24 |
Pay Bill - GPF |
2055 |
1103 |
7199 |
30-JAN-2024 |
205581 |
31-JAN-2024 |
| 7 |
13/2024-25 |
ARREAR BILL - PRAN 2 |
2055 |
1103 |
383 |
09-APR-2024 |
205557 |
10-APR-2024 |
| 8 |
14/2024-25 |
Extra Bill - PRAN 2 |
2055 |
1103 |
387 |
09-APR-2024 |
205554 |
10-APR-2024 |
| 9 |
51/2024-25 |
Extra Bill New Regular |
2055 |
1103 |
1290 |
15-MAY-2024 |
205534 |
17-MAY-2024 |
| 10 |
236/2024-25 |
ARREAR BILL - PRAN 2 |
2055 |
1103 |
5352 |
08-NOV-2024 |
205542 |
13-NOV-2024 |
| 11 |
294/2024-25 |
Extra Bill PRAN 3 |
2055 |
1103 |
7137 |
21-JAN-2025 |
205583 |
22-JAN-2025 |
| 12 |
197/2025-26 |
'PAY' ARREAR BILL - PRAN |
2055 |
1103 |
4298 |
18-SEP-2025 |
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