Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 57 Pay Bill (Dist Admn.) PRAN 2402 2601 7927 04-AUG-2025 24024 06-AUG-2025
2 58 NON-GAZETTED-(WMU) 2402 2601 7945 04-AUG-2025 24025 06-AUG-2025
3 66 Arrear Bill Dist. Admn. 2402 2601 8603 20-AUG-2025
4 69 NON-GAZETTED (Dist. Admn.) 2402 2601 9138 29-AUG-2025
5 73 NON-GAZETTED-(WMU) 2402 2601 9133 29-AUG-2025
6 71 Regular Dist. Admn. 2402 2601 9134 29-AUG-2025
7 59 PAY BILL (G) 2402 2601 8474 16-AUG-2025
8 72 Pay Bill (Hqrs. Orgn.) PRAN 2402 2601 9144 29-AUG-2025
9 68 PAY BILL (G) 2402 2601 9147 29-AUG-2025
10 74 Pay Bill WMU (PRAN) 2402 2601 9148 29-AUG-2025
11 70 Pay Bill (Dist Admn.) PRAN 2402 2601 9140 29-AUG-2025
12 60 Pay Bill (Hqrs. Orgn.) PRAN 2402 2601 8476 16-AUG-2025