Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 139(GP)/25-26 GP ARREAR 2700 1801 36420 11-DEC-2025 270078 19-DEC-2025
2 138(PT-PRAN)/25-26 PT-PRAN ARR 2700 1801 36415 11-DEC-2025 270077 19-DEC-2025
3 141(GP-PRAN)/25-26 gp-pran 2700 1801 37984 23-DEC-2025 2700103 26-DEC-2025
4 140(GP-PRAN)/25-26 GP-PRAN ARR 2700 1801 37468 20-DEC-2025 2700102 26-DEC-2025
5 142(GP)/25-26 gp 2700 1801 38588 26-DEC-2025 2700127 31-DEC-2025
6 144(PT)/25-26 pt 2700 1801 38578 26-DEC-2025 2700144 31-DEC-2025
7 143(GP-PRAN)/25-26 gp-pran 2700 1801 39001 29-DEC-2025 2700121 31-DEC-2025
8 145(PT-PRAN)/25-26 PT-PRAN 2700 1801 38960 29-DEC-2025 2700129 31-DEC-2025