Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 188 GAZETTED (Pran) 2210 3003 4997 23-DEC-2025 2210615 31-DEC-2025
2 193 NON-GAZETTED 2210 3003 4994 23-DEC-2025 2210653 31-DEC-2025
3 186 CON.GAZ.PRAN 2210 3003 4971 23-DEC-2025 2210663 31-DEC-2025
4 189 PPC NON-GAZE.PRAN 2211 3003 4998 23-DEC-2025 221178 31-DEC-2025
5 190 PAY BILL OF DE PRAN 2210 3003 5001 23-DEC-2025 2210626 31-DEC-2025
6 187 GAZETTED 2210 3003 4984 23-DEC-2025 2210589 31-DEC-2025
7 191 CONT MEDICAL 2210 3003 4988 23-DEC-2025 2210616 31-DEC-2025
8 192 PPC NOn gazetted 2211 3003 4993 23-DEC-2025 221156 31-DEC-2025
9 194 PRAN HOSPITAL 2210 3003 4995 23-DEC-2025 2210575 31-DEC-2025