Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 117(GP-PRAN)/25-26 GP-PRAN ARR 2700 1801 28160 18-OCT-2025 270035 23-OCT-2025
2 116(PT)/25-26 PT-NG- ARREAR 2700 1801 28161 18-OCT-2025 270034 23-OCT-2025
3 118(GP)/25-26 gp 2700 1801 29768 29-OCT-2025 270081 31-OCT-2025
4 121(PT-PRAN)/25-26 PT-PRAN 2700 1801 29762 29-OCT-2025 270049 31-OCT-2025
5 120(PT)/25-26 pt 2700 1801 29746 29-OCT-2025 270070 31-OCT-2025
6 119(GP-PRAN)/25-26 gp-pran 2700 1801 29742 29-OCT-2025 270062 31-OCT-2025
7 125(GP-PRAN)/25-26 GP-PRAN ARR 2700 1801 31319 07-NOV-2025 270052 11-NOV-2025