Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 61 GPF 2401 2105 3657 14-NOV-2025
2 62 GPF2 2401 2105 3672 14-NOV-2025
3 60 PRAN STAFF CD 2401 2105 3654 14-NOV-2025
4 63 PRAN2 2401 2105 3685 15-NOV-2025
5 68 PRAN2 2401 2105 4024 29-NOV-2025
6 70 PRAN STAFF CD 2401 2105 4054 29-NOV-2025
7 71 Contractual 6 year to Regular Employee 2401 2105 4050 29-NOV-2025
8 69 GPF 2401 2105 4055 29-NOV-2025