Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 206 AEE 2515 2108 2997 24-DEC-2025 2515303 31-DEC-2025
2 207 AE-PRAN 2515 2108 2993 24-DEC-2025 2515304 31-DEC-2025
3 205 1-BDO_PRAN 2515 2108 2994 24-DEC-2025 2515308 31-DEC-2025
4 212 WEO-NEW 2225 2108 2992 24-DEC-2025 2225291 31-DEC-2025
5 209 CD-PRAN_Others 2515 2108 2999 24-DEC-2025 2515315 31-DEC-2025
6 210 GPF-CD 2515 2108 2996 24-DEC-2025 2515316 31-DEC-2025
7 211 IRDP-PRAN-New 2515 2108 2995 24-DEC-2025 2515311 31-DEC-2025
8 208 CD-PRAN_JEs 2515 2108 2998 24-DEC-2025 2515317 31-DEC-2025
9 220 HARINAIK- 2515 2108 3200 08-JAN-2026 2515256 20-FEB-2026
10 225 SUMANTA- 2515 2108 3246 16-JAN-2026 2515252 20-FEB-2026