Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61 PAY BILL OF PRAN EMPLOYEES 2040 3005 4537 30-DEC-2025 20403 01-JAN-2026
2 63 PAY BILL OF GAZ (PRAN) 2040 3005 4533 30-DEC-2025 20404 01-JAN-2026
3 60 PAY BILL OF GAZ (GPF) 2040 3005 4542 30-DEC-2025 20402 01-JAN-2026
4 62 PAY BILL (GPF) 2040 3005 4541 30-DEC-2025 20401 01-JAN-2026