Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 195/22-23 gaz 2029 1891 21211 15-NOV-2022 202925 22-NOV-2022
2 203/22-23 PRAN GAZ 2029 1891 22639 28-NOV-2022 20294 03-DEC-2022
3 202/22-23 gaz 2029 1891 22644 28-NOV-2022 20299 03-DEC-2022
4 205/22-23 non-gaz 2029 1891 22611 28-NOV-2022 20295 03-DEC-2022
5 206/22-23 pran-1 2029 1891 22747 28-NOV-2022 20293 03-DEC-2022
6 204/22-23 new gpf 2029 1891 22652 28-NOV-2022 20297 03-DEC-2022
7 216/22-23 non-gaz-f 2029 1891 24144 14-DEC-2022 202941 28-DEC-2022
8 219/22-23 PRAN-GAZ Arrear 2029 1891 24562 20-DEC-2022 202946 28-DEC-2022
9 240/22-23 new-pran-error 2029 1891 27663 21-JAN-2023 20292 09-FEB-2023
10 231/22-23 Section- Arrear PRAN 2029 1891 28382 27-JAN-2023 20293 09-FEB-2023
11 25/2023-24 PRAN-ARREAR 2029 1891 3025 03-MAY-2023 202921 18-MAY-2023
12 77/23-24 Pran-3 2029 1891 7727 04-JUL-2023 202910 01-AUG-2023
13 202/24-25 salary arrear bills 2029 1891 29066 12-FEB-2025 202911 18-FEB-2025
14 215/22-23 PRAN-GAZ Arrear 2029 1891 23645 08-DEC-2022