Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 248 OAPF 2055 3001 5293 20-JUL-2025 205540 21-JUL-2025
2 262 ARREAR BILL-PRAN 2055 3001 5256 19-JUL-2025 205527 21-JUL-2025
3 261 ARREAR BILL-GPF 2055 3001 5258 19-JUL-2025 205524 21-JUL-2025
4 238 COURT VAN 2055 3001 5287 20-JUL-2025 205538 21-JUL-2025
5 245 IUCAW-GPF 2055 3001 5284 20-JUL-2025 205525 21-JUL-2025
6 241 DCRB 2055 3001 5285 20-JUL-2025 205541 21-JUL-2025
7 256 PAY BILL-PRAN-3 2055 3001 5297 20-JUL-2025 205532 21-JUL-2025
8 249 PAY BILL -GENERAL-1 2055 3001 5296 20-JUL-2025 205533 21-JUL-2025
9 254 PAY BILL-PRAN-1 2055 3001 5295 20-JUL-2025 205534 21-JUL-2025
10 252 PAY BILL-GO 2055 3001 5294 20-JUL-2025 205539 21-JUL-2025
11 240 DCC-PRAN 2055 3001 5282 20-JUL-2025 205523 21-JUL-2025
12 257 PAY BILL-PRAN-4 2055 3001 5298 20-JUL-2025 205537 21-JUL-2025
13 244 FOREST MAINTANANCE 2406 3001 5281 20-JUL-2025 240616 21-JUL-2025
14 255 PAY BILL-PRAN-2 2055 3001 5291 20-JUL-2025 205530 21-JUL-2025
15 251 PAY BILL -GENERAL-3 2055 3001 5292 20-JUL-2025 205535 21-JUL-2025
16 246 IUCAW-PRAN 2055 3001 5283 20-JUL-2025 205529 21-JUL-2025
17 253 PAY BILL-MENIALS 2055 3001 5289 20-JUL-2025 205536 21-JUL-2025
18 243 DFSL-PRAN 2055 3001 5280 20-JUL-2025 205526 21-JUL-2025
19 250 PAY BILL -GENERAL-2 2055 3001 5290 20-JUL-2025 205542 21-JUL-2025
20 239 DCC-GPF 2055 3001 5279 20-JUL-2025 205528 21-JUL-2025
21 247 MOPH-GPF 2055 3001 5286 20-JUL-2025 205531 21-JUL-2025
22 280 MOPH-PRAN 2055 3001 5660 28-JUL-2025 205565 31-JUL-2025
23 279 MOPH-GPF 2055 3001 5655 28-JUL-2025 205563 31-JUL-2025
24 277 IUCAW-GPF 2055 3001 5658 28-JUL-2025 205567 31-JUL-2025
25 278 IUCAW-PRAN 2055 3001 5656 28-JUL-2025 205573 31-JUL-2025
26 284 PAY BILL -GENERAL-3 2055 3001 5535 25-JUL-2025 205579 31-JUL-2025
27 289 PAY BILL-PRAN-1 2055 3001 5665 28-JUL-2025 205581 31-JUL-2025
28 269 COURT VAN 2055 3001 5405 24-JUL-2025 205566 31-JUL-2025
29 281 OAPF 2055 3001 5622 28-JUL-2025 205576 31-JUL-2025
30 290 PAY BILL-PRAN-2 2055 3001 5663 28-JUL-2025 205580 31-JUL-2025
31 288 PAY BILL OF S.P 2055 3001 5667 28-JUL-2025 205568 31-JUL-2025
32 274 DFSL-PRAN 2055 3001 5462 24-JUL-2025 205572 31-JUL-2025
33 273 DFSL-GPF 2055 3001 5463 24-JUL-2025 205564 31-JUL-2025
34 272 DCRB 2055 3001 5459 24-JUL-2025 205571 31-JUL-2025
35 292 PAY BILL-PRAN-4 2055 3001 5587 28-JUL-2025 205578 31-JUL-2025
36 291 PAY BILL-PRAN-3 2055 3001 5662 28-JUL-2025 205582 31-JUL-2025
37 275 FOREST MAINTANANCE 2406 3001 5981 31-JUL-2025 240632 31-JUL-2025
38 276 GR 2055 3001 5474 25-JUL-2025 205562 31-JUL-2025
39 271 DCC-PRAN 2055 3001 5461 24-JUL-2025 205569 31-JUL-2025
40 285 PAY BILL-GO 2055 3001 5666 28-JUL-2025 205577 31-JUL-2025
41 287 PAY BILL-OFFICE 2055 3001 5668 28-JUL-2025 205570 31-JUL-2025
42 286 PAY BILL-MENIALS 2055 3001 5634 28-JUL-2025 205574 31-JUL-2025
43 282 PAY BILL -GENERAL-1 2055 3001 5621 28-JUL-2025 205583 31-JUL-2025
44 270 DCC-GPF 2055 3001 5457 24-JUL-2025 205584 31-JUL-2025
45 283 PAY BILL -GENERAL-2 2055 3001 5624 28-JUL-2025 205575 31-JUL-2025