Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 273 PAY BILL CLASS-III PRAN 2 2210 0701 27046 09-DEC-2025 2210352 12-DEC-2025
2 280 GAZETTED GPF (ARREAR) 2210 0701 27007 09-DEC-2025 2210348 12-DEC-2025
3 274 PAY BILL CLASS-III PRAN - 3 2210 0701 27086 09-DEC-2025 2210346 12-DEC-2025
4 271 PAY BILL CLASS-III GPF 2210 0701 26723 05-DEC-2025 2210340 12-DEC-2025
5 272 PAY BILL CLASS-III PRAN 1 2210 0701 27043 09-DEC-2025 2210351 12-DEC-2025
6 289 PAY BILL GAZETTED PRAN 1 2210 0701 27085 09-DEC-2025 2210349 12-DEC-2025
7 276 PAY BILL CLASS-IV PRAN 2210 0701 27083 09-DEC-2025 2210357 12-DEC-2025
8 270 PAY BILL GAZETTED PRAN 1 2210 0701 27044 09-DEC-2025 2210355 12-DEC-2025
9 275 PAY BILL CLASS-IV GPF 2210 0701 26726 05-DEC-2025 2210341 12-DEC-2025
10 269 PAY BILL GAZETTED GPF 2210 0701 26727 05-DEC-2025 2210360 12-DEC-2025
11 293 PAY BILL CLASS-III GPF 2210 0701 27310 11-DEC-2025 2210439 20-DEC-2025
12 292 PAY BILL CLASS-IV GPF 2210 0701 27311 11-DEC-2025 2210443 20-DEC-2025
13 310 PAY BILL CLASS-III PRAN - 3 2210 0701 29500 29-DEC-2025 2210552 31-DEC-2025
14 308 PAY BILL CLASS-III PRAN 1 2210 0701 29487 29-DEC-2025 2210587 31-DEC-2025
15 311 PAY BILL CLASS-IV GPF 2210 0701 29544 29-DEC-2025 2210568 31-DEC-2025
16 309 PAY BILL CLASS-III PRAN 2 2210 0701 29524 29-DEC-2025 2210554 31-DEC-2025
17 305 PAY BILL GZ (Contractual) 2210 0701 29501 29-DEC-2025 2210569 31-DEC-2025
18 312 PAY BILL CLASS-IV PRAN 2210 0701 29545 29-DEC-2025 2210594 31-DEC-2025
19 304 PAY BILL GAZETTED PRAN 1 2210 0701 29491 29-DEC-2025 2210548 31-DEC-2025
20 306 PAY BILL GZ2 2210 0701 29531 29-DEC-2025 2210591 31-DEC-2025
21 313 GAZETTED PRAN-1(N.Behera) 2210 0701 29548 29-DEC-2025 2210596 31-DEC-2025
22 303 PAY BILL GAZETTED GPF 2210 0701 29532 29-DEC-2025 2210565 31-DEC-2025
23 307 PAY BILL CLASS-III GPF 2210 0701 29939 01-JAN-2026 221047 01-JAN-2026
24 298 PAY BILL GAZETTED PRAN 1 2210 0701 29029 26-DEC-2025 2210177 09-JAN-2026
25 300 PAY BILL CLASS-III GPF 2210 0701 29035 26-DEC-2025 2210174 09-JAN-2026
26 299 PAY BILL CLASS-III PRAN 2 2210 0701 29038 26-DEC-2025 2210179 09-JAN-2026
27 314 CLASS 3 AREEAR 1 2210 0701 31179 16-JAN-2026 2210281 27-JAN-2026
28 315 PRAN CLASS III (ARREAR) 2210 0701 32462 29-JAN-2026 22106 02-FEB-2026
29 326 GAZETTED PRAN (ARREAR) 2210 0701 32844 30-JAN-2026 22101 02-FEB-2026