Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
49 |
PAY BILL OF (PRAN) |
2225 |
3001 |
12721 |
03-DEC-2025 |
2225155 |
06-DEC-2025 |
|
| 2 |
50 |
PAY BILL OF (PRAN) |
2225 |
3001 |
12900 |
08-DEC-2025 |
2225185 |
11-DEC-2025 |
|
| 3 |
51 |
PAY BILL OF (PRAN) |
2225 |
3001 |
14486 |
03-JAN-2026 |
2225105 |
08-JAN-2026 |
|
| 4 |
52 |
PAY BILL OF (GPF) |
2225 |
3001 |
14696 |
08-JAN-2026 |
2225122 |
12-JAN-2026 |
|
| 5 |
53 |
REMUNERATION TO (CCA) |
2225 |
3001 |
14902 |
15-JAN-2026 |
2225142 |
19-JAN-2026 |
|