Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 603 ARREAR BILL-PRAN 2055 3001 12974 08-DEC-2025 205510 11-DEC-2025
2 602 ARREAR BILL-GPF 2055 3001 12975 08-DEC-2025 205511 11-DEC-2025
3 605 MOPH-PRAN 2055 3001 12970 08-DEC-2025 205513 11-DEC-2025
4 604 DCC-GPF 2055 3001 12973 08-DEC-2025 205512 11-DEC-2025
5 633 IUCAW-GPF 2055 3001 13955 26-DEC-2025 205547 31-DEC-2025
6 636 MOPH-PRAN 2055 3001 13907 26-DEC-2025 205563 31-DEC-2025
7 624 COURT VAN 2055 3001 13904 26-DEC-2025 205556 31-DEC-2025
8 626 DCC-PRAN 2055 3001 13933 26-DEC-2025 205546 31-DEC-2025
9 630 DFSL-PRAN 2055 3001 13959 26-DEC-2025 205553 31-DEC-2025
10 629 DFSL-GPF 2055 3001 13960 26-DEC-2025 205545 31-DEC-2025
11 642 PAY BILL-MENIALS 2055 3001 13893 26-DEC-2025 205561 31-DEC-2025
12 640 PAY BILL -GENERAL-3 2055 3001 13838 24-DEC-2025 205559 31-DEC-2025
13 643 PAY BILL-OFFICE 2055 3001 13888 26-DEC-2025 205541 31-DEC-2025
14 648 PAY BILL-PRAN-4 2055 3001 13805 24-DEC-2025 205555 31-DEC-2025
15 631 FOREST MAINTANANCE 2406 3001 13956 26-DEC-2025 240651 31-DEC-2025
16 632 GR 2055 3001 13954 26-DEC-2025 205542 31-DEC-2025
17 637 OAPF 2055 3001 13865 24-DEC-2025 205551 31-DEC-2025
18 634 IUCAW-PRAN 2055 3001 13958 26-DEC-2025 205557 31-DEC-2025
19 625 DCC-GPF 2055 3001 13920 26-DEC-2025 205562 31-DEC-2025
20 638 PAY BILL -GENERAL-1 2055 3001 13952 26-DEC-2025 205560 31-DEC-2025
21 628 DCRB-PRAN 2055 3001 13957 26-DEC-2025 205544 31-DEC-2025
22 627 DCRB-GPF 2055 3001 13929 26-DEC-2025 205548 31-DEC-2025
23 644 PAY BILL OF S.P 2055 3001 14067 29-DEC-2025 205564 31-DEC-2025
24 639 PAY BILL -GENERAL-2 2055 3001 13835 24-DEC-2025 205554 31-DEC-2025
25 641 PAY BILL-GO 2055 3001 13930 26-DEC-2025 205543 31-DEC-2025
26 647 PAY BILL-PRAN-3 2055 3001 13918 26-DEC-2025 205565 31-DEC-2025
27 635 MOPH-GPF 2055 3001 13900 26-DEC-2025 205550 31-DEC-2025
28 645 PAY BILL-PRAN-1 2055 3001 13948 26-DEC-2025 205549 31-DEC-2025
29 646 PAY BILL-PRAN-2 2055 3001 13866 24-DEC-2025 205552 31-DEC-2025