Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 51 PRAN Staff CD 2029 2105 3727 19-NOV-2025
2 52 Field Staff 2029 2105 3726 19-NOV-2025
3 50 GPF Staff 2029 2105 3725 19-NOV-2025
4 55 PRAN Staff CD 2029 2105 4023 29-NOV-2025
5 54 GPF Staff 2029 2105 4027 29-NOV-2025