Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61 Field Staff 2029 2105 4518 31-DEC-2025 2029249 31-DEC-2025
2 60 PRAN Staff CD 2029 2105 4517 31-DEC-2025 2029252 31-DEC-2025
3 59 GPF Staff 2029 2105 4515 31-DEC-2025 2029240 31-DEC-2025
4 79 PRAN Staff CD 2029 2105 6021 13-MAR-2026 2029180 13-MAR-2026