Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
194 |
103PHC |
2210 |
0203 |
2190 |
22-DEC-2025 |
2210489 |
29-DEC-2025 |
|
| 2 |
197 |
FW ESTT |
2211 |
0203 |
2289 |
30-DEC-2025 |
22114 |
02-JAN-2026 |
|
| 3 |
203 |
NMEP PRAN |
2210 |
0203 |
2290 |
30-DEC-2025 |
221037 |
02-JAN-2026 |
|
| 4 |
205 |
DISP-PRAN |
2210 |
0203 |
2288 |
30-DEC-2025 |
221040 |
02-JAN-2026 |
|
| 5 |
196 |
103pran |
2210 |
0203 |
2287 |
30-DEC-2025 |
221029 |
02-JAN-2026 |
|
| 6 |
201 |
FW PRAN |
2211 |
0203 |
2286 |
30-DEC-2025 |
22113 |
02-JAN-2026 |
|
| 7 |
198 |
V.S. CLERK |
2210 |
0203 |
2304 |
30-DEC-2025 |
221032 |
02-JAN-2026 |
|
| 8 |
204 |
DISP-ESTT |
2210 |
0203 |
2292 |
30-DEC-2025 |
221034 |
02-JAN-2026 |
|
| 9 |
195 |
103PHC |
2210 |
0203 |
2294 |
30-DEC-2025 |
221035 |
02-JAN-2026 |
|
| 10 |
202 |
PH-PRAN |
2210 |
0203 |
2298 |
30-DEC-2025 |
221038 |
02-JAN-2026 |
|
| 11 |
199 |
PH-ESTT |
2210 |
0203 |
2291 |
30-DEC-2025 |
221033 |
02-JAN-2026 |
|
| 12 |
211 |
103 Arrear |
2210 |
0203 |
2355 |
08-JAN-2026 |
2210108 |
09-JAN-2026 |
|
| 13 |
212 |
FW PRAN-1 |
2210 |
0203 |
2358 |
08-JAN-2026 |
2210114 |
09-JAN-2026 |
|
| 14 |
227 |
103pran |
2210 |
0203 |
2613 |
13-FEB-2026 |
2210440 |
21-FEB-2026 |
|
| 15 |
200 |
OTHER-CONTRACT |
2210 |
0203 |
2357 |
08-JAN-2026 |
2210441 |
21-FEB-2026 |
|
| 16 |
228 |
ARREAR BILL |
2210 |
0203 |
2606 |
13-FEB-2026 |
2210436 |
21-FEB-2026 |
|
| 17 |
224 |
103 PHC CON. |
2210 |
0203 |
2512 |
01-FEB-2026 |
2210439 |
21-FEB-2026 |
|
| 18 |
225 |
PH-ESTT |
2210 |
0203 |
2607 |
13-FEB-2026 |
2210442 |
21-FEB-2026 |
|
| 19 |
230 |
FW ESTT |
2211 |
0203 |
2761 |
27-FEB-2026 |
22119 |
02-MAR-2026 |
|