Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
759 |
ARREAR(PRAN) |
2055 |
0701 |
38092 |
20-MAR-2025 |
2055396 |
21-MAR-2025 |
|
| 2 |
758 |
ARREAR |
2055 |
0701 |
38091 |
20-MAR-2025 |
2055400 |
21-MAR-2025 |
|
| 3 |
772 |
GR(C) |
2055 |
0701 |
38648 |
28-MAR-2025 |
2055593 |
29-MAR-2025 |
|
| 4 |
9 |
COURTVAN |
2055 |
0701 |
227 |
02-APR-2025 |
205529 |
03-APR-2025 |
|
| 5 |
10 |
gr |
2055 |
0701 |
228 |
02-APR-2025 |
205512 |
03-APR-2025 |
|
| 6 |
7 |
ERSS(P) |
2055 |
0701 |
216 |
02-APR-2025 |
205537 |
03-APR-2025 |
|
| 7 |
2 |
GO |
2055 |
0701 |
189 |
02-APR-2025 |
205525 |
03-APR-2025 |
|
| 8 |
5 |
forestry. |
2406 |
0701 |
214 |
02-APR-2025 |
24061 |
03-APR-2025 |
|
| 9 |
6 |
ERSS(G) |
2055 |
0701 |
217 |
02-APR-2025 |
205528 |
03-APR-2025 |
|
| 10 |
4 |
PRAN |
2055 |
0701 |
305 |
02-APR-2025 |
205514 |
03-APR-2025 |
|
| 11 |
8 |
DFSL |
2055 |
0701 |
220 |
02-APR-2025 |
205535 |
03-APR-2025 |
|
| 12 |
3 |
NGO |
2055 |
0701 |
298 |
02-APR-2025 |
205533 |
03-APR-2025 |
|
| 13 |
11 |
CONTRACTUAL |
2055 |
0701 |
273 |
02-APR-2025 |
205523 |
03-APR-2025 |
|
| 14 |
1 |
IPS |
2055 |
0701 |
690 |
03-APR-2025 |
205559 |
04-APR-2025 |
|
| 15 |
14 |
SA |
2055 |
0701 |
751 |
04-APR-2025 |
205567 |
04-APR-2025 |
|
| 16 |
46 |
GRAMA RAKHI |
2055 |
0701 |
3146 |
29-APR-2025 |
2055201 |
30-APR-2025 |
|