Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
291 |
TEMPORARY |
2406 |
2301 |
13941 |
26-DEC-2025 |
240691 |
31-DEC-2025 |
|
| 2 |
290 |
Mahipur Range PRAN |
2406 |
2301 |
13938 |
26-DEC-2025 |
240692 |
31-DEC-2025 |
|
| 3 |
289 |
Gazetted Office GPF |
2406 |
2301 |
13939 |
26-DEC-2025 |
240690 |
31-DEC-2025 |
|
| 4 |
288 |
Gazetted PRAN |
2406 |
2301 |
13950 |
26-DEC-2025 |
240689 |
31-DEC-2025 |
|
| 5 |
298 |
prn-1 |
2406 |
2301 |
14339 |
31-DEC-2025 |
24061 |
06-JAN-2026 |
|
| 6 |
295 |
PRAN 1 ARREAR |
2406 |
2301 |
14340 |
31-DEC-2025 |
24065 |
12-JAN-2026 |
|
| 7 |
294 |
PRAN 1 ARREAR |
2406 |
2301 |
14345 |
31-DEC-2025 |
24063 |
12-JAN-2026 |
|
| 8 |
297 |
PRAN 3 ARREAR |
2406 |
2301 |
14346 |
31-DEC-2025 |
24064 |
12-JAN-2026 |
|
| 9 |
296 |
Khandapada Range GPF |
2406 |
2301 |
14344 |
31-DEC-2025 |
24062 |
12-JAN-2026 |
|
| 10 |
317 |
Stipend |
2406 |
2301 |
15682 |
30-JAN-2026 |
240631 |
31-JAN-2026 |
|
| 11 |
329 |
nongezeted-1 |
2406 |
2301 |
16658 |
18-FEB-2026 |
240665 |
21-FEB-2026 |
|
| 12 |
341 |
PRAN 2 ARREAR |
2406 |
2301 |
17141 |
24-FEB-2026 |
240610 |
10-MAR-2026 |
|
| 13 |
338 |
Gania Range PRAN |
2406 |
2301 |
17128 |
24-FEB-2026 |
240612 |
10-MAR-2026 |
|
| 14 |
340 |
PRAN 2 ARREAR |
2406 |
2301 |
17157 |
24-FEB-2026 |
|
|
|