Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 893 MOPH-GPF 2055 3001 17284 10-MAR-2025 2055125 11-MAR-2025
2 822 ARREAR BILL-GPF 2055 3001 17280 10-MAR-2025 2055116 11-MAR-2025
3 823 ARREAR BILL-PRAN 2055 3001 17281 10-MAR-2025 205569 11-MAR-2025
4 13 OAPF 2055 3001 140 03-APR-2025 20553 05-APR-2025
5 14 PAY BILL -GENERAL-1 2055 3001 141 03-APR-2025 20555 05-APR-2025
6 21 PAY BILL-PRAN-1 2055 3001 152 03-APR-2025 20551 05-APR-2025
7 16 PAY BILL -GENERAL-3 2055 3001 271 05-APR-2025 205520 05-APR-2025
8 10 IUCAW-PRAN 2055 3001 266 05-APR-2025 205510 05-APR-2025
9 15 PAY BILL -GENERAL-2 2055 3001 93 03-APR-2025 20552 05-APR-2025
10 20 PAY BILL OF S.P 2055 3001 232 04-APR-2025 20554 05-APR-2025
11 11 MOPH-GPF 2055 3001 317 05-APR-2025 20559 05-APR-2025
12 7 FOREST MAINTANANCE 2406 3001 321 05-APR-2025 24069 05-APR-2025
13 8 GR 2055 3001 153 03-APR-2025 20556 05-APR-2025
14 5 DFSL-GPF 2055 3001 147 03-APR-2025 20558 05-APR-2025
15 9 IUCAW-GPF 2055 3001 274 05-APR-2025 205512 05-APR-2025
16 23 PAY BILL-PRAN-3 2055 3001 275 05-APR-2025 205517 05-APR-2025
17 6 DFSL-PRAN 2055 3001 162 03-APR-2025 20557 05-APR-2025
18 17 PAY BILL-GO 2055 3001 286 05-APR-2025 205522 05-APR-2025
19 24 PAY BILL-PRAN-4 2055 3001 270 05-APR-2025 205511 05-APR-2025
20 2 DCC-GPF 2055 3001 309 05-APR-2025 205516 05-APR-2025
21 4 DCRB 2055 3001 319 05-APR-2025 205513 05-APR-2025
22 18 PAY BILL-MENIALS 2055 3001 268 05-APR-2025 205515 05-APR-2025
23 3 DCC-PRAN 2055 3001 323 05-APR-2025 205514 05-APR-2025
24 12 MOPH-PRAN 2055 3001 279 05-APR-2025 205518 05-APR-2025
25 1 COURT VAN 2055 3001 322 05-APR-2025 205519 05-APR-2025
26 19 PAY BILL-OFFICE 2055 3001 303 05-APR-2025 205521 05-APR-2025
27 22 PAY BILL-PRAN-2 2055 3001 338 05-APR-2025 205523 07-APR-2025