Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 86 PAY BILL OF DE PRAN 2210 3003 2001 14-JUL-2025 2210382 18-JUL-2025
2 85 PPC NON-GAZE.PRAN 2211 3003 1999 14-JUL-2025 221136 18-JUL-2025
3 82 PPC NOn gazetted 2211 3003 2000 14-JUL-2025 221137 18-JUL-2025
4 90 GAZETTED (Pran) 2210 3003 2052 19-JUL-2025 2210409 22-JUL-2025
5 84 GAZETTED (Pran) 2210 3003 2051 19-JUL-2025 2210408 22-JUL-2025
6 100 GAZETTED (Pran) 2210 3003 2220 29-JUL-2025 2210621 31-JUL-2025
7 93 PAY BILL OF DE PRAN 2210 3003 2211 29-JUL-2025 2210528 31-JUL-2025
8 99 GAZETTED 2210 3003 2127 26-JUL-2025 2210616 31-JUL-2025
9 101 TEMPORARY GROUP 2210 3003 2132 26-JUL-2025 2210589 31-JUL-2025
10 92 PPC NON-GAZE.PRAN 2211 3003 2128 26-JUL-2025 221157 31-JUL-2025
11 95 PPC NOn gazetted 2211 3003 2131 26-JUL-2025 221160 31-JUL-2025
12 97 PRAN HOSPITAL 2210 3003 2137 26-JUL-2025 2210610 31-JUL-2025
13 94 CONT MEDICAL 2210 3003 2126 26-JUL-2025 2210612 31-JUL-2025
14 96 NON-GAZETTED 2210 3003 2125 26-JUL-2025 2210568 31-JUL-2025