Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 34/2025-26 PRAN ARREAR 2225 1506 1270 07-AUG-2025 222558 08-AUG-2025
2 33/2025-26 GPF ARREAR 2225 1506 1271 07-AUG-2025 222559 08-AUG-2025
3 38/2025-26 CCA 2225 1506 1467 26-AUG-2025
4 37/2025-26 PRAN STAFF 2225 1506 1466 26-AUG-2025
5 40/2025-26 GPF STAFF 2225 1506 1471 27-AUG-2025
6 41/2025-26 GPF STAFF 2225 1506 1472 27-AUG-2025
7 36/2025-26 GPF STAFF 2225 1506 1465 26-AUG-2025