Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 PRAN 2029 2105 2845 29-OCT-2024 2029258 30-OCT-2024
2 78 pran1 2029 2105 2836 29-OCT-2024 2029259 30-OCT-2024
3 77 gpf arrear 2029 2105 2847 29-OCT-2024 2029257 30-OCT-2024