Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 241/24-25 PRAN EMPLOYEE 2210 1901 18017 03-MAR-2025 2210196 11-MAR-2025
2 246/24-25 gpf 2210 1901 18235 05-MAR-2025 2210182 11-MAR-2025
3 249/24-25 ARREAR OF PRAN 2 2210 1901 18253 05-MAR-2025 2210183 11-MAR-2025
4 245/24-25 PRAN 3 2210 1901 18229 05-MAR-2025 2210215 11-MAR-2025
5 273/24-25 PRAN 2 2210 1901 19200 11-MAR-2025 2210300 17-MAR-2025
6 274/24-25 ARREAR OF GPF 2 2210 1901 19304 12-MAR-2025 2210308 17-MAR-2025
7 3/25-26 GPF EMPLOYEE 2210 1901 73 02-APR-2025 22101 03-APR-2025
8 4/25-26 PRAN EMPLOYEE 2210 1901 64 02-APR-2025 22103 03-APR-2025
9 1/25-26 NON GAZETTED EMPLOYEE 2210 1901 71 02-APR-2025 22102 03-APR-2025
10 2/25-26 CONTRACTUAL EMPLOYEE 2210 1901 65 02-APR-2025 22104 03-APR-2025
11 8/25-26 PRAN 2 2210 1901 779 17-APR-2025 2210150 21-APR-2025
12 44/25-26 ARREAR OF PRAN 2210 1901 4169 19-JUN-2025 2210210 20-JUN-2025
13 72/25-26 PRAN 3 2210 1901 7171 11-AUG-2025 2210186 18-AUG-2025