Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
135/25-26 |
PRAN ARREAR 1 |
2055 |
1501 |
6842 |
19-JUL-2025 |
205580 |
24-JUL-2025 |
| 2 |
130/25-26 |
PRAN ARREAR 1 |
2055 |
1501 |
6753 |
17-JUL-2025 |
205581 |
24-JUL-2025 |
| 3 |
126/25-26 |
NGO GP |
2055 |
1501 |
6750 |
17-JUL-2025 |
205590 |
24-JUL-2025 |
| 4 |
128/25-26 |
pran |
2055 |
1501 |
6755 |
17-JUL-2025 |
205587 |
24-JUL-2025 |
| 5 |
127/25-26 |
NGO GP 1 |
2055 |
1501 |
6754 |
17-JUL-2025 |
205589 |
24-JUL-2025 |
| 6 |
129/25-26 |
PRAN 1 |
2055 |
1501 |
6751 |
17-JUL-2025 |
205582 |
24-JUL-2025 |
| 7 |
134-25-26 |
pran |
2055 |
1501 |
6844 |
19-JUL-2025 |
205583 |
24-JUL-2025 |
| 8 |
125/25-26 |
DIFFERENTIAL ARREAR PRAN |
2055 |
1501 |
7130 |
24-JUL-2025 |
205596 |
29-JUL-2025 |
| 9 |
145/25-26 ( PAY ) |
PRAN ARREAR 1 |
2055 |
1501 |
7497 |
29-JUL-2025 |
2055121 |
31-JUL-2025 |
| 10 |
141/25-26 ( PAY ) |
NGO GP |
2055 |
1501 |
7464 |
28-JUL-2025 |
2055119 |
31-JUL-2025 |
| 11 |
146/25-26( PAY ) |
DIFFERENTIAL ARREAR PRAN |
2055 |
1501 |
7502 |
29-JUL-2025 |
2055120 |
31-JUL-2025 |
| 12 |
142/25-26 ( PAY ) |
NGO GP 1 |
2055 |
1501 |
7452 |
28-JUL-2025 |
2055107 |
31-JUL-2025 |
| 13 |
143/25-26 ( PAY ) |
pran |
2055 |
1501 |
7440 |
28-JUL-2025 |
2055116 |
31-JUL-2025 |
| 14 |
144/25-26 ( PAY ) |
PRAN 1 |
2055 |
1501 |
7445 |
28-JUL-2025 |
2055115 |
31-JUL-2025 |
| 15 |
156 |
NGO GP 1 |
2055 |
1501 |
8676 |
17-AUG-2025 |
|
|
| 16 |
163 |
NGO GP 1 |
2055 |
1501 |
8675 |
17-AUG-2025 |
|
|