Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 50 LS PRAN 2235 1402 1040 23-NOV-2025
2 55 LS PRAN 2235 1402 1041 24-NOV-2025
3 58 GPF STAFF 2235 1402 1060 28-NOV-2025
4 59 CLERICAL STAFF PRAN 2235 1402 1059 28-NOV-2025
5 60 PRAN LS & JR.ASST(ICDS) 2235 1402 1058 28-NOV-2025