Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 07 PRAN -1234 2202 2304 197 29-APR-2024 2202291 30-APR-2024
2 09 NEW PRAN 2202 2304 201 29-APR-2024 2202303 30-APR-2024
3 06 GPF STAFF 2202 2304 195 29-APR-2024 2202297 30-APR-2024
4 08 NPS EMPLOYEE 2202 2304 204 29-APR-2024 2202293 30-APR-2024