Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70 PRAN (Office Staff) 2029 1401 8786 29-OCT-2024 20294 01-NOV-2024
2 69 Gpf 2029 1401 8820 30-OCT-2024 20299 01-NOV-2024
3 71 PRAN (Field Staff) 2029 1401 8818 30-OCT-2024 20297 01-NOV-2024
4 68 GAZETTED 2029 1401 8787 29-OCT-2024 20296 01-NOV-2024