Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 250 PRAN 1 2055 1501 14160 11-NOV-2025
2 248 NGO GP 2055 1501 14162 11-NOV-2025
3 253 DIFFERENTIAL ARREAR PRAN 2055 1501 14188 11-NOV-2025
4 249 NGO GP 1 2055 1501 14165 11-NOV-2025
5 252 PRAN ARREAR 1 2055 1501 14169 11-NOV-2025
6 251 pran 2055 1501 14164 11-NOV-2025
7 269 PAY PRAN ARREAR 1 2055 1501 15448 28-NOV-2025
8 268 PAY PRAN 1 2055 1501 15422 28-NOV-2025
9 267 PAY pran 2055 1501 15438 28-NOV-2025
10 270 PAY DIFFERENTIAL ARREAR PRAN 2055 1501 15413 28-NOV-2025
11 271 PAY R.C DIFFERENTIAL ARREAR GP 2055 1501 15507 28-NOV-2025
12 273 pay PRAN ARREAR 2055 1501 15674 29-NOV-2025
13 265 PAY NGO GP 2055 1501 15429 28-NOV-2025
14 266 PAY NGO GP 1 2055 1501 15420 28-NOV-2025