Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
304/2025-26 |
13 Month Bill PRAN |
2055 |
1103 |
6876 |
18-DEC-2025 |
205581 |
22-DEC-2025 |
|
| 2 |
324/2025-26 |
SA Bill PRAN |
2055 |
1103 |
7203 |
29-DEC-2025 |
2055118 |
31-DEC-2025 |
|
| 3 |
326/2025-26 |
Extra Bill - PRAN |
2055 |
1103 |
7249 |
30-DEC-2025 |
2055123 |
31-DEC-2025 |
|
| 4 |
323/2025-26 |
New Pay Bill RC |
2055 |
1103 |
7201 |
29-DEC-2025 |
2055121 |
31-DEC-2025 |
|
| 5 |
322/2025-26 |
Pay Bill - Pran |
2055 |
1103 |
7204 |
29-DEC-2025 |
2055120 |
31-DEC-2025 |
|
| 6 |
321/2025-26 |
Pay Bill - GPF |
2055 |
1103 |
7200 |
29-DEC-2025 |
2055119 |
31-DEC-2025 |
|
| 7 |
333/2025-26 |
13 Month Bill PRAN |
2055 |
1103 |
7554 |
09-JAN-2026 |
205545 |
09-JAN-2026 |
|
| 8 |
334/2025-26 |
SA Bill PRAN |
2055 |
1103 |
7553 |
09-JAN-2026 |
205577 |
16-JAN-2026 |
|
| 9 |
351/2025-26 |
Arrear Bill - GPF |
2055 |
1103 |
7704 |
21-JAN-2026 |
2055118 |
27-JAN-2026 |
|
| 10 |
352/2025-26 |
SIP |
2055 |
1103 |
7706 |
21-JAN-2026 |
2055120 |
27-JAN-2026 |
|
| 11 |
353/2025-26 |
DIET & BATTA |
2055 |
1103 |
7713 |
22-JAN-2026 |
2055119 |
27-JAN-2026 |
|
| 12 |
371/2025-26 |
Extra Bill - PRAN 2 |
2055 |
1103 |
8514 |
18-FEB-2026 |
205564 |
19-FEB-2026 |
|