Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 74 PRAN2 2401 2105 4250 16-DEC-2025 240175 19-DEC-2025
2 78 Contractual 6 year to Regular Employee 2401 2105 4538 01-JAN-2026 240113 05-JAN-2026
3 79 GPF 2401 2105 4539 01-JAN-2026 240115 05-JAN-2026
4 80 PRAN STAFF CD 2401 2105 4537 01-JAN-2026 240114 05-JAN-2026