Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 106/2024-25 ARREAR PRAN 2040 0791 15984 09-OCT-2024 204042 15-OCT-2024
2 111/2024-25 GAZETTED PRAN 2040 0791 17448 29-OCT-2024 2040113 30-OCT-2024
3 113/2024-25 NON GAZETTED GPF 2040 0791 17441 29-OCT-2024 2040110 30-OCT-2024
4 114/2024-25 NON GAZETTED PRAN 2040 0791 17460 29-OCT-2024 2040112 30-OCT-2024
5 110/2024-25 GAZETTED GPF 2040 0791 17436 29-OCT-2024 2040109 30-OCT-2024
6 112/2024-25 ARREAR GPF 2040 0791 17450 29-OCT-2024 2040111 30-OCT-2024