Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
268/2025-26 |
13 Month Bill PRAN |
2055 |
1103 |
6025 |
19-NOV-2025 |
|
|
| 2 |
257/25-26 |
DA ARREAR BILL - PRAN |
2055 |
1103 |
5794 |
11-NOV-2025 |
|
|
| 3 |
256/25-26 |
DA ARREAR BILL - GPF |
2055 |
1103 |
5795 |
11-NOV-2025 |
|
|
| 4 |
272/2025-26 |
Arrear Bill - PRAN |
2055 |
1103 |
6045 |
20-NOV-2025 |
|
|
| 5 |
275/25-26 |
New Pay Bill RC |
2055 |
1103 |
6222 |
28-NOV-2025 |
|
|
| 6 |
273/25-26 |
Pay Bill - GPF |
2055 |
1103 |
6219 |
28-NOV-2025 |
|
|
| 7 |
274/25-26 |
Pay Bill - Pran |
2055 |
1103 |
6221 |
28-NOV-2025 |
|
|
| 8 |
276/25-26 |
SA Bill PRAN |
2055 |
1103 |
6347 |
28-NOV-2025 |
|
|