Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 110 PRAN 2406 1702 5899 28-NOV-2025
2 106 GROUP-A(GPF) 2406 1702 5797 27-NOV-2025
3 107 GROUP-A(PRAN) 2406 1702 5818 27-NOV-2025
4 108 Pay Arrear 2406 1702 5851 27-NOV-2025
5 109 GPF 2406 1702 5920 28-NOV-2025