Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
529 |
PAY BILL-GO |
2055 |
3001 |
11235 |
13-NOV-2025 |
|
|
| 2 |
518 |
DFSL-PRAN |
2055 |
3001 |
11088 |
11-NOV-2025 |
|
|
| 3 |
512 |
COURT VAN |
2055 |
3001 |
11084 |
11-NOV-2025 |
|
|
| 4 |
517 |
DFSL-GPF |
2055 |
3001 |
11091 |
11-NOV-2025 |
|
|
| 5 |
513 |
DCC-GPF |
2055 |
3001 |
11092 |
11-NOV-2025 |
|
|
| 6 |
514 |
DCC-PRAN |
2055 |
3001 |
11094 |
11-NOV-2025 |
|
|
| 7 |
519 |
FOREST MAINTANANCE |
2406 |
3001 |
11096 |
11-NOV-2025 |
|
|
| 8 |
516 |
DCRB-PRAN |
2055 |
3001 |
11097 |
11-NOV-2025 |
|
|
| 9 |
527 |
PAY BILL -GENERAL-2 |
2055 |
3001 |
11241 |
13-NOV-2025 |
|
|
| 10 |
522 |
IUCAW-PRAN |
2055 |
3001 |
11129 |
12-NOV-2025 |
|
|
| 11 |
530 |
PAY BILL-MENIALS |
2055 |
3001 |
11136 |
12-NOV-2025 |
|
|
| 12 |
523 |
MOPH-GPF |
2055 |
3001 |
11138 |
12-NOV-2025 |
|
|
| 13 |
526 |
PAY BILL -GENERAL-1 |
2055 |
3001 |
11287 |
13-NOV-2025 |
|
|
| 14 |
528 |
PAY BILL -GENERAL-3 |
2055 |
3001 |
11289 |
13-NOV-2025 |
|
|
| 15 |
520 |
GR |
2055 |
3001 |
11113 |
11-NOV-2025 |
|
|
| 16 |
521 |
IUCAW-GPF |
2055 |
3001 |
11128 |
12-NOV-2025 |
|
|
| 17 |
533 |
PAY BILL-PRAN-1 |
2055 |
3001 |
11158 |
12-NOV-2025 |
|
|
| 18 |
534 |
PAY BILL-PRAN-2 |
2055 |
3001 |
11213 |
12-NOV-2025 |
|
|
| 19 |
524 |
MOPH-PRAN |
2055 |
3001 |
11139 |
12-NOV-2025 |
|
|
| 20 |
531 |
PAY BILL-OFFICE |
2055 |
3001 |
11135 |
12-NOV-2025 |
|
|
| 21 |
536 |
PAY BILL-PRAN-4 |
2055 |
3001 |
11195 |
12-NOV-2025 |
|
|
| 22 |
549 |
ARREAR BILL-PRAN |
2055 |
3001 |
11464 |
15-NOV-2025 |
|
|
| 23 |
525 |
OAPF |
2055 |
3001 |
11257 |
13-NOV-2025 |
|
|
| 24 |
532 |
PAY BILL OF S.P |
2055 |
3001 |
11137 |
12-NOV-2025 |
|
|
| 25 |
535 |
PAY BILL-PRAN-3 |
2055 |
3001 |
11204 |
12-NOV-2025 |
|
|
| 26 |
548 |
ARREAR BILL-GPF |
2055 |
3001 |
11469 |
15-NOV-2025 |
|
|
| 27 |
515 |
DCRB-GPF |
2055 |
3001 |
11090 |
11-NOV-2025 |
|
|
| 28 |
585 |
PAY BILL-PRAN-3 |
2055 |
3001 |
12248 |
27-NOV-2025 |
|
|
| 29 |
571 |
IUCAW-GPF |
2055 |
3001 |
12288 |
28-NOV-2025 |
|
|
| 30 |
573 |
MOPH-GPF |
2055 |
3001 |
12283 |
28-NOV-2025 |
|
|
| 31 |
574 |
MOPH-PRAN |
2055 |
3001 |
12299 |
28-NOV-2025 |
|
|
| 32 |
586 |
PAY BILL-PRAN-4 |
2055 |
3001 |
12098 |
27-NOV-2025 |
|
|
| 33 |
582 |
PAY BILL OF S.P |
2055 |
3001 |
12000 |
26-NOV-2025 |
|
|
| 34 |
583 |
PAY BILL-PRAN-1 |
2055 |
3001 |
12228 |
27-NOV-2025 |
|
|
| 35 |
584 |
PAY BILL-PRAN-2 |
2055 |
3001 |
12232 |
27-NOV-2025 |
|
|
| 36 |
581 |
PAY BILL-OFFICE |
2055 |
3001 |
12272 |
28-NOV-2025 |
|
|
| 37 |
562 |
COURT VAN |
2055 |
3001 |
12011 |
26-NOV-2025 |
|
|
| 38 |
565 |
DCRB-GPF |
2055 |
3001 |
12040 |
26-NOV-2025 |
|
|
| 39 |
566 |
DCRB-PRAN |
2055 |
3001 |
12045 |
26-NOV-2025 |
|
|
| 40 |
576 |
PAY BILL -GENERAL-1 |
2055 |
3001 |
12193 |
27-NOV-2025 |
|
|
| 41 |
568 |
DFSL-PRAN |
2055 |
3001 |
12043 |
26-NOV-2025 |
|
|
| 42 |
567 |
DFSL-GPF |
2055 |
3001 |
12032 |
26-NOV-2025 |
|
|
| 43 |
570 |
GR |
2055 |
3001 |
12258 |
28-NOV-2025 |
|
|
| 44 |
572 |
IUCAW-PRAN |
2055 |
3001 |
12298 |
28-NOV-2025 |
|
|
| 45 |
579 |
PAY BILL-GO |
2055 |
3001 |
12302 |
28-NOV-2025 |
|
|
| 46 |
578 |
PAY BILL -GENERAL-3 |
2055 |
3001 |
12158 |
27-NOV-2025 |
|
|
| 47 |
577 |
PAY BILL -GENERAL-2 |
2055 |
3001 |
12236 |
27-NOV-2025 |
|
|
| 48 |
580 |
PAY BILL-MENIALS |
2055 |
3001 |
12265 |
28-NOV-2025 |
|
|
| 49 |
575 |
OAPF |
2055 |
3001 |
12266 |
28-NOV-2025 |
|
|
| 50 |
564 |
DCC-PRAN |
2055 |
3001 |
12012 |
26-NOV-2025 |
|
|
| 51 |
563 |
DCC-GPF |
2055 |
3001 |
12042 |
26-NOV-2025 |
|
|
| 52 |
569 |
FOREST MAINTANANCE |
2406 |
3001 |
12022 |
26-NOV-2025 |
|
|