Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 277 12-2210-03-103-1092-01003-11-1-0-PRAN 2210 2102 6995 24-DEC-2025 2210957 31-DEC-2025
2 286 12-2210-06-101-2791-01004 2210 2102 6991 24-DEC-2025 2210990 31-DEC-2025
3 276 12-2210-03-103-1092-01003-11-1-0 (PRaN) 2210 2102 6969 24-DEC-2025 2210966 31-DEC-2025
4 275 12-2210-03-103-1092-01003-11-1-0-CHC 2210 2102 6978 24-DEC-2025 2210993 31-DEC-2025
5 282 12-2210-06-001-0308-01003-11-1-0-GPF 2210 2102 6988 24-DEC-2025 22101018 31-DEC-2025
6 287 12-2210-80-004-1364-01003-11-1-0 VS 2210 2102 6981 24-DEC-2025 2210994 31-DEC-2025
7 285 12-2210-06-101-2791-01003-11-1-0 2210 2102 6987 24-DEC-2025 22101014 31-DEC-2025
8 283 12-2210-06-001-0308-01003-11-1-0-PRAN 2210 2102 6968 24-DEC-2025 2210967 31-DEC-2025
9 280 12-2210-06-101-2791-01003-11-1-0-PRAN 2210 2102 6997 24-DEC-2025 22101024 31-DEC-2025
10 281 12-2210-03-110-1016-01003-11-1-0-PRAN 2210 2102 6985 24-DEC-2025 2210995 31-DEC-2025
11 289 12-2211-00-796-1228-01003-Pran 2211 2102 6990 24-DEC-2025 2211110 31-DEC-2025
12 284 12-2210-06-101-1090-01003-11-1-0 2210 2102 6970 24-DEC-2025 22101013 31-DEC-2025
13 288 12-2211-00-796-1228-01003- GPF 2211 2102 6986 24-DEC-2025 2211102 31-DEC-2025
14 279 12-2210-03-110-1016-01003 2210 2102 6973 24-DEC-2025 22101021 31-DEC-2025
15 278 12-2210-03-103-1092-01004-11-1-0-NEW-CONTRACTUAL 2210 2102 6975 24-DEC-2025 221067 03-JAN-2026
16 273 12-2210-03-103-1092-01003-11-1-0-NEW-PRAN 2210 2102 7060 26-DEC-2025 2210420 19-JAN-2026
17 291 12-2210-03-103-1092-01003-11-1-0-PRAN 2210 2102 7282 02-JAN-2026 2210421 19-JAN-2026
18 318 12-2210-03-110-1016-01003-11-1-0-pran 2210 2102 8383 12-FEB-2026 2210926 26-FEB-2026