Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53/25-26 PRAN GAZ 2029 1891 8592 03-JUL-2025 202918 08-JUL-2025
2 56/25-26 non-gaz 2029 1891 8990 09-JUL-2025 202920 10-JUL-2025
3 62/25-26 PRAN GAZ 2029 1891 10667 28-JUL-2025 202948 31-JUL-2025
4 60/25-26 gaz 2029 1891 10636 28-JUL-2025 202947 31-JUL-2025
5 64/25-26 Pran field 2029 1891 10660 28-JUL-2025 202950 31-JUL-2025
6 61/25-26 non-gaz 2029 1891 10680 28-JUL-2025 202942 31-JUL-2025
7 63/25-26 PRAN-Staff 2029 1891 10633 28-JUL-2025 202946 31-JUL-2025
8 86/25-26 salary arrear bills 2029 1891 16012 17-SEP-2025 202926 18-SEP-2025
9 114/25-26 other arrear bills 2029 1891 22915 24-NOV-2025 202918 10-DEC-2025
10 172/25-26 EL salary bills 2029 1891 35811 11-MAR-2026 202933 23-MAR-2026