Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59 GPF01 2029 2109 1240 06-OCT-2020 202992 07-OCT-2020
2 61 PRAN ARREAR 2029 2109 1279 13-OCT-2020 2029135 14-OCT-2020
3 62 PRAN ARREAR 2029 2109 1293 19-OCT-2020 2029167 21-OCT-2020
4 65 Contractual (6 Years) 2029 2109 1302 20-OCT-2020 2029188 29-OCT-2020
5 66 03-2029-pran-2 2029 2109 1306 20-OCT-2020 2029207 29-OCT-2020
6 64 03-2029 (pran) 2029 2109 1301 20-OCT-2020 2029186 29-OCT-2020
7 63 gpf staff 2029 2109 1304 20-OCT-2020 2029185 29-OCT-2020