Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
458 |
PRAN |
2055 |
0701 |
36947 |
12-MAR-2025 |
2055218 |
17-MAR-2025 |
|
| 2 |
457 |
HAV & CONST |
2055 |
0701 |
36952 |
12-MAR-2025 |
2055239 |
17-MAR-2025 |
|
| 3 |
01/25-26 |
GAZETTED OFFICER |
2055 |
0701 |
340 |
02-APR-2025 |
205521 |
03-APR-2025 |
|
| 4 |
03/25-26 |
SI & ASI |
2055 |
0701 |
334 |
02-APR-2025 |
205524 |
03-APR-2025 |
|
| 5 |
02/25-26 |
PRAN |
2055 |
0701 |
333 |
02-APR-2025 |
205527 |
03-APR-2025 |
|
| 6 |
05/25-26 |
NON- GAZETTED OFFICER |
2055 |
0701 |
336 |
02-APR-2025 |
205511 |
03-APR-2025 |
|
| 7 |
04/25-26 |
HAV & CONST |
2055 |
0701 |
330 |
02-APR-2025 |
205530 |
03-APR-2025 |
|
| 8 |
08/25-26 |
OSD2 |
2055 |
0701 |
1376 |
10-APR-2025 |
205573 |
11-APR-2025 |
|
| 9 |
12/25-26 |
HAV & CONST (2) |
2055 |
0701 |
1695 |
16-APR-2025 |
205576 |
17-APR-2025 |
|
| 10 |
15/25-26 |
Pay of PRAN 3 |
2055 |
0701 |
2209 |
23-APR-2025 |
2055116 |
24-APR-2025 |
|
| 11 |
47/25-26 |
Pay of Staff 2 |
2055 |
0701 |
5094 |
17-MAY-2025 |
2055197 |
20-MAY-2025 |
|
| 12 |
187/25-26 |
Pay of staff 1 |
2055 |
0701 |
15755 |
30-AUG-2025 |
20552 |
01-SEP-2025 |
|
| 13 |
311/25-26 |
Pay of Staff 5 |
2055 |
0701 |
26090 |
29-NOV-2025 |
205528 |
03-DEC-2025 |
|