Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57 03-2029-00-104-1448-01003 (GPF) 2029 2111 1582 30-OCT-2024 2029270 30-OCT-2024
2 56 03-2029-00-104-1448-01003 (PRAN) 2029 2111 1585 30-OCT-2024 2029260 30-OCT-2024
3 55 Arrear GPF 2029 2111 1543 28-OCT-2024 202921 02-NOV-2024
4 54 Arrear PRAN 2029 2111 1533 28-OCT-2024 202925 02-NOV-2024
5 60 03-2029-00-104-1448-01003 (PRAN) 2029 2111 1638 06-NOV-2024 202953 08-NOV-2024
6 61 03-2029-00-104-1448-01003 (GPF) 2029 2111 1637 06-NOV-2024 202952 08-NOV-2024