Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68 PRAN 2029 0206 879 25-OCT-2024 202976 30-OCT-2024
2 70 WAGES 2506 0206 925 29-OCT-2024 25061 01-NOV-2024
3 67 GPF 2029 0206 922 29-OCT-2024 20293 01-NOV-2024
4 69 PRAN-Ex-1 2029 0206 927 29-OCT-2024 20291 01-NOV-2024
5 29 PRAN EX 2 2029 0206 255 22-MAY-2025 202914 10-JUN-2025