Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
205 |
ARREAR(PRAN) |
2055 |
0701 |
10644 |
11-JUL-2025 |
205582 |
14-JUL-2025 |
| 2 |
204 |
ARREAR |
2055 |
0701 |
10643 |
11-JUL-2025 |
205580 |
14-JUL-2025 |
| 3 |
225 |
ARREAR |
2055 |
0701 |
11455 |
23-JUL-2025 |
2055188 |
24-JUL-2025 |
| 4 |
226 |
ARREAR(PRAN) |
2055 |
0701 |
11480 |
23-JUL-2025 |
2055189 |
24-JUL-2025 |
| 5 |
230 |
GO |
2055 |
0701 |
12151 |
29-JUL-2025 |
2055272 |
31-JUL-2025 |
| 6 |
236 |
DFSL |
2055 |
0701 |
12249 |
29-JUL-2025 |
2055227 |
31-JUL-2025 |
| 7 |
237 |
COURTVAN |
2055 |
0701 |
12178 |
29-JUL-2025 |
2055254 |
31-JUL-2025 |
| 8 |
232 |
PRAN |
2055 |
0701 |
12244 |
29-JUL-2025 |
2055235 |
31-JUL-2025 |
| 9 |
229 |
IPS |
2055 |
0701 |
12102 |
29-JUL-2025 |
2055245 |
31-JUL-2025 |
| 10 |
234 |
ERSS(G) |
2055 |
0701 |
12231 |
29-JUL-2025 |
2055224 |
31-JUL-2025 |
| 11 |
235 |
ERSS(P) |
2055 |
0701 |
12187 |
29-JUL-2025 |
2055223 |
31-JUL-2025 |
| 12 |
239 |
CONTRACTUAL |
2055 |
0701 |
12229 |
29-JUL-2025 |
2055257 |
31-JUL-2025 |
| 13 |
233 |
forestry. |
2406 |
0701 |
12665 |
30-JUL-2025 |
240666 |
31-JUL-2025 |
| 14 |
238 |
gr |
2055 |
0701 |
12235 |
29-JUL-2025 |
2055263 |
31-JUL-2025 |
| 15 |
231 |
NGO |
2055 |
0701 |
12147 |
29-JUL-2025 |
2055270 |
31-JUL-2025 |