Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
191 |
PRAN 2791 NMEP |
2210 |
0502 |
4377 |
29-DEC-2025 |
221058 |
05-JAN-2026 |
|
| 2 |
192 |
PRAN REGULAR 0308 PH(DE) |
2210 |
0502 |
4370 |
29-DEC-2025 |
221053 |
05-JAN-2026 |
|
| 3 |
193 |
PRAN REGULAR 1016 |
2210 |
0502 |
4369 |
29-DEC-2025 |
221056 |
05-JAN-2026 |
|
| 4 |
189 |
PRAN 103 CHC STAFF |
2210 |
0502 |
4380 |
29-DEC-2025 |
221059 |
05-JAN-2026 |
|
| 5 |
194 |
PRAN VSA |
2210 |
0502 |
4372 |
29-DEC-2025 |
221055 |
05-JAN-2026 |
|
| 6 |
186 |
GPF REGULAR 103 CHC |
2210 |
0502 |
4376 |
29-DEC-2025 |
221054 |
05-JAN-2026 |
|
| 7 |
188 |
PRAN 103 CHC CHO |
2210 |
0502 |
4373 |
29-DEC-2025 |
221057 |
05-JAN-2026 |
|
| 8 |
187 |
GPF REGULAR 1227 FW S/C |
2211 |
0502 |
4375 |
29-DEC-2025 |
22119 |
05-JAN-2026 |
|
| 9 |
190 |
PRAN 1227 FW S/C |
2211 |
0502 |
4371 |
29-DEC-2025 |
221112 |
06-JAN-2026 |
|
| 10 |
197 |
PRAN 1227 FW S/C |
2211 |
0502 |
4520 |
08-JAN-2026 |
221126 |
17-JAN-2026 |
|
| 11 |
198 |
PRAN 2791 NMEP |
2210 |
0502 |
4521 |
08-JAN-2026 |
2210245 |
17-JAN-2026 |
|
| 12 |
185 |
GPF REGULAR 1016 |
2210 |
0502 |
4825 |
30-JAN-2026 |
2210190 |
05-FEB-2026 |
|
| 13 |
184 |
CONTRACTUAL1 |
2210 |
0502 |
5163 |
21-FEB-2026 |
2210147 |
09-MAR-2026 |
|