Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
357 |
PAY BILL OF S.P |
2055 |
3001 |
7080 |
25-AUG-2025 |
|
|
2 |
353 |
PAY BILL -GENERAL-3 |
2055 |
3001 |
6950 |
25-AUG-2025 |
|
|
3 |
342 |
DFSL-GPF |
2055 |
3001 |
7050 |
25-AUG-2025 |
|
|
4 |
343 |
DFSL-PRAN |
2055 |
3001 |
7055 |
25-AUG-2025 |
|
|
5 |
354 |
PAY BILL-GO |
2055 |
3001 |
7079 |
25-AUG-2025 |
|
|
6 |
338 |
COURT VAN |
2055 |
3001 |
7058 |
25-AUG-2025 |
|
|
7 |
340 |
DCC-PRAN |
2055 |
3001 |
7065 |
25-AUG-2025 |
|
|
8 |
341 |
DCRB |
2055 |
3001 |
7078 |
25-AUG-2025 |
|
|
9 |
347 |
IUCAW-PRAN |
2055 |
3001 |
7073 |
25-AUG-2025 |
|
|
10 |
348 |
MOPH-GPF |
2055 |
3001 |
7075 |
25-AUG-2025 |
|
|
11 |
339 |
DCC-GPF |
2055 |
3001 |
7066 |
25-AUG-2025 |
|
|
12 |
350 |
OAPF |
2055 |
3001 |
7069 |
25-AUG-2025 |
|
|
13 |
358 |
PAY BILL-PRAN-1 |
2055 |
3001 |
7060 |
25-AUG-2025 |
|
|
14 |
345 |
GR |
2055 |
3001 |
7061 |
25-AUG-2025 |
|
|
15 |
356 |
PAY BILL-OFFICE |
2055 |
3001 |
7084 |
25-AUG-2025 |
|
|
16 |
360 |
PAY BILL-PRAN-3 |
2055 |
3001 |
6968 |
25-AUG-2025 |
|
|
17 |
359 |
PAY BILL-PRAN-2 |
2055 |
3001 |
7001 |
25-AUG-2025 |
|
|
18 |
329 |
ARREAR BILL-GPF |
2055 |
3001 |
6859 |
21-AUG-2025 |
|
|
19 |
330 |
ARREAR BILL-PRAN |
2055 |
3001 |
6858 |
21-AUG-2025 |
|
|
20 |
344 |
FOREST MAINTANANCE |
2406 |
3001 |
6928 |
24-AUG-2025 |
|
|
21 |
351 |
PAY BILL -GENERAL-1 |
2055 |
3001 |
6929 |
24-AUG-2025 |
|
|
22 |
352 |
PAY BILL -GENERAL-2 |
2055 |
3001 |
6930 |
24-AUG-2025 |
|
|
23 |
361 |
PAY BILL-PRAN-4 |
2055 |
3001 |
6992 |
25-AUG-2025 |
|
|
24 |
349 |
MOPH-PRAN |
2055 |
3001 |
7071 |
25-AUG-2025 |
|
|
25 |
355 |
PAY BILL-MENIALS |
2055 |
3001 |
7062 |
25-AUG-2025 |
|
|
26 |
346 |
IUCAW-GPF |
2055 |
3001 |
7052 |
25-AUG-2025 |
|
|