Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 649/25-26 PRAN PART 01 2055 1901 13035 26-NOV-2025
2 637/25-26 DCRB 2055 1901 12905 25-NOV-2025
3 636/25-26 GR 2055 1901 12908 25-NOV-2025
4 638/25-26 DFSL 2055 1901 12911 25-NOV-2025
5 639/25-26 DFSL ARR 2055 1901 12912 25-NOV-2025
6 642/25-26 MKD SF GPF 2055 1901 13038 26-NOV-2025
7 641/25-26 MACHKUND SF PRAN 2055 1901 13044 26-NOV-2025
8 640/25-26 FOREST MANAGEMENT 2406 1901 12938 25-NOV-2025
9 643/25-26 COURT VAN 2055 1901 13023 26-NOV-2025
10 644/25-26 MAIN OFF AND MIN 2055 1901 13424 29-NOV-2025
11 647/25-26 Main GPF Part 2 2055 1901 12991 26-NOV-2025
12 648/25-26 Main GPF Part 3 2055 1901 13028 26-NOV-2025
13 652/25-26 ERSS BIIL GPF 2055 1901 12998 26-NOV-2025
14 653/25-26 ERSS BILL PRAN 2055 1901 13040 26-NOV-2025
15 650/25-26 PRAN PART 2 2055 1901 13012 26-NOV-2025
16 657/25-26 ARREAR 103 2055 1901 13043 26-NOV-2025
17 635/25-26 IPS 2055 1901 12909 25-NOV-2025
18 655/24-26 POLICE HOSPITAL PRAN 2055 1901 13011 26-NOV-2025
19 654/25-26 POLICE HOSPITAL GPF 2055 1901 12996 26-NOV-2025
20 645/25-26 rc off and min 2055 1901 13427 29-NOV-2025
21 651/25-26 OAPF 2055 1901 13016 26-NOV-2025
22 656/25-26 MN ARR PRAN 2055 1901 13032 26-NOV-2025
23 646/25-26 Main GPF Part 1 2055 1901 13026 26-NOV-2025