Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 85 ARREAR PRAN 2029 2108 1917 13-OCT-2024 2029135 21-OCT-2024
2 90 PRAN OFFICE 2029 2108 1985 27-OCT-2024 2029269 30-OCT-2024
3 88 GAZEATTED OFFICER 2029 2108 1987 27-OCT-2024 2029267 30-OCT-2024
4 91 FIELD STAFF PRAN (R.S/R.I/A.R.I) 2029 2108 1984 27-OCT-2024 2029271 30-OCT-2024
5 89 GPF OFFICE 2029 2108 1988 27-OCT-2024 2029273 30-OCT-2024
6 92 PRAN AMIN 2029 2108 1986 27-OCT-2024 2029262 30-OCT-2024
7 93 ARREAR PAY BILL PRAN 2029 2108 1976 26-OCT-2024 202914 02-NOV-2024
8 107 PRAN 2 2029 2108 2383 06-DEC-2024 202975 09-DEC-2024