Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 313/25-26 PAY pran 2055 1501 17467 26-DEC-2025 205594 31-DEC-2025
2 316/25-26 PAY PRAN ARREAR 1 2055 1501 17613 28-DEC-2025 2055101 31-DEC-2025
3 317/25-26 PAY R.C DIFFERENTIAL ARREAR GP 2055 1501 17532 26-DEC-2025 2055100 31-DEC-2025
4 319/25-26 PAY PRAN A 2055 1501 17616 28-DEC-2025 2055111 31-DEC-2025
5 311/25-26 PAY NGO GP 2055 1501 17466 26-DEC-2025 205593 31-DEC-2025
6 312/25-26 PAY NGO GP 1 2055 1501 17445 26-DEC-2025 2055117 31-DEC-2025
7 314/25-26 PAY PRAN 1 2055 1501 17459 26-DEC-2025 2055106 31-DEC-2025
8 315/25-26 PAY DIFFERENTIAL ARREAR PRAN 2055 1501 17452 26-DEC-2025 2055115 31-DEC-2025
9 320/25-26 PAY PRAN ARREAR 2055 1501 17689 29-DEC-2025 2055103 31-DEC-2025