Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
3/2025-26 |
SA Bill PRAN |
2055 |
1103 |
7 |
02-APR-2025 |
205511 |
03-APR-2025 |
|
| 2 |
1/2025-26 |
Pay Bill - GPF |
2055 |
1103 |
1 |
02-APR-2025 |
205510 |
03-APR-2025 |
|
| 3 |
2/2025-26 |
Pay Bill - Pran |
2055 |
1103 |
3 |
02-APR-2025 |
20559 |
03-APR-2025 |
|
| 4 |
4/2025-26 |
ARREAR BILL- GPF |
2055 |
1103 |
80 |
03-APR-2025 |
205528 |
04-APR-2025 |
|
| 5 |
45/2025-26 |
Extra Bill - PRAN |
2055 |
1103 |
1055 |
14-MAY-2025 |
205578 |
17-MAY-2025 |
|
| 6 |
86/2025-26 |
Extra Bill - PRAN 3 |
2055 |
1103 |
1914 |
20-JUN-2025 |
205587 |
25-JUN-2025 |
|
| 7 |
102/2025-26 |
Extra Bill - PRAN 2 |
2055 |
1103 |
2504 |
07-JUL-2025 |
205511 |
07-JUL-2025 |
|
| 8 |
151/2025-26 |
Arrear Bill - PRAN 2 |
2055 |
1103 |
3384 |
11-AUG-2025 |
205539 |
14-AUG-2025 |
|
| 9 |
289/2025-26 |
'PAY' ARREAR BILL - PRAN |
2055 |
1103 |
6727 |
09-DEC-2025 |
205539 |
11-DEC-2025 |
|
| 10 |
348/2025-26 |
Arrear Bill - PRAN |
2055 |
1103 |
7558 |
09-JAN-2026 |
205573 |
16-JAN-2026 |
|