Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66 PAY BILL OF REG PRAN 2215 0201 6914 21-JUL-2025 221567 23-JUL-2025
2 65 PAY BILL OF DAO 2215 0201 6878 21-JUL-2025 221566 23-JUL-2025
3 64 PAY BILL OF AE_JE II 2215 0201 6876 21-JUL-2025 221565 23-JUL-2025
4 62 PAY BILL OF REG GPF 2215 0201 6879 21-JUL-2025 221564 23-JUL-2025
5 63 PAY BILL OF REG PRAN 2215 0201 6880 21-JUL-2025 221561 23-JUL-2025
6 61 PAY BILL OF Wages (PRAN) 2215 0201 6875 21-JUL-2025 221563 23-JUL-2025
7 60 PAY BILL OF WAGES LVD 2215 0201 6882 21-JUL-2025 221559 23-JUL-2025
8 59 PAY BILL OF Wages GPF 2215 0201 6877 21-JUL-2025 221562 23-JUL-2025
9 68 PAY BILL OF REG GPF 2215 0201 6913 21-JUL-2025 221560 23-JUL-2025
10 67 PAY BILL OF DAO 2215 0201 6915 21-JUL-2025 221558 23-JUL-2025
11 70 PAY BILL OF WAGES LVD 2215 0201 7683 29-JUL-2025 221594 31-JUL-2025
12 71 PAY BILL OF Wages (PRAN) 2215 0201 7673 29-JUL-2025 221597 31-JUL-2025
13 72 PAY BILL OF DAO 2215 0201 7665 29-JUL-2025 221595 31-JUL-2025
14 69 PAY BILL OF Wages GPF 2215 0201 7675 29-JUL-2025 221596 31-JUL-2025
15 75 PAY BILL OF REG PRAN 2215 0201 7955 01-AUG-2025 221511 02-AUG-2025
16 74 PAY BILL OF REG GPF 2215 0201 7952 01-AUG-2025 221510 02-AUG-2025
17 73 PAY BILL OF AE_JE II 2215 0201 8569 16-AUG-2025 221526 19-AUG-2025
18 80 PAY BILL OF GAZETTED PRAN STAFFS 2215 0201 8567 16-AUG-2025 221525 19-AUG-2025
19 79 PAY BILL OF GAZETTED GPF STAFFS 2215 0201 8566 16-AUG-2025 221527 20-AUG-2025
20 97 REGULAR PRAN ARREAR 2215 0201 10591 16-SEP-2025 221533 17-SEP-2025
21 54 ARREAR OF AE-II / JE-II 2215 0201 4343 10-JUN-2026