Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70 Non-gazetted pay bill (PRAN)) 2225 3003 5301 06-JAN-2026 222589 07-JAN-2026
2 69 NON-GAZETTED PAY BILL(GPF) 2225 3003 5302 06-JAN-2026 222590 07-JAN-2026
3 71 Non-gazetted PRAN-Reg-New 2225 3003 5306 06-JAN-2026 222588 07-JAN-2026
4 74 PGT Staff (PRAN) 2225 3003 5329 08-JAN-2026 2225116 09-JAN-2026
5 79 CCA-HS 2225 3003 5596 28-JAN-2026 2225184 30-JAN-2026
6 72 Non-gazetted pay bill (PRAN)) 2225 3003 6004 16-FEB-2026 2225194 18-FEB-2026
7 101 CCA-HSS 2225 3003 6938 22-MAR-2026