Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 73 PRAN OFFICE STAFF1 2029 2109 1718 11-NOV-2025 2029102 12-NOV-2025
2 72 PRAN ADD TDR 2029 2109 1721 11-NOV-2025 2029104 12-NOV-2025
3 70 GPF STAFF-1 2029 2109 1720 11-NOV-2025 2029110 12-NOV-2025
4 71 Regular GPF 2029 2109 1719 11-NOV-2025 2029113 12-NOV-2025
5 74 PRAN FIELD STAFF 2029 2109 1717 11-NOV-2025 2029106 12-NOV-2025