Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 140/2024-25 PRAN PAY BILL 2055 0701 36466 10-MAR-2025 2055191 12-MAR-2025
2 1/2025-26 IPS PAY BILL 2055 0701 44 02-APR-2025 20553 02-APR-2025
3 2/2025-26 IPS PRAN PAY BILL 2055 0701 150 02-APR-2025 20551 02-APR-2025
4 5/2025-26 PRAN PAY BILL 2055 0701 57 02-APR-2025 20552 02-APR-2025
5 4/2025-26 NGO PAY BILL 2055 0701 307 02-APR-2025 205513 03-APR-2025
6 3/2025-26 GO PAY BILL 2055 0701 315 02-APR-2025 205522 03-APR-2025
7 06/25-26 PRAN PAY BILL 2 2055 0701 1406 10-APR-2025 205575 11-APR-2025