Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 GPF STAFF 2029 1705 2138 28-OCT-2024 2029106 30-OCT-2024
2 59 PRAN 2029 1705 2140 28-OCT-2024 2029103 30-OCT-2024
3 57 GAZETTED PRAN 2029 1705 2141 28-OCT-2024 2029109 30-OCT-2024
4 89 NON GZ ARR 2029 1705 3162 30-JAN-2025 2029106 31-JAN-2025
5 93 PRAN-1 2029 1705 3157 30-JAN-2025 2029114 31-JAN-2025