Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66 pran1 2029 2105 2669 24-OCT-2020 2029195 29-OCT-2020
2 63 gpf1 2029 2105 2670 24-OCT-2020 2029193 29-OCT-2020
3 64 PRAN 2029 2105 2672 24-OCT-2020 2029194 29-OCT-2020
4 65 contractual 6 yr. 2029 2105 2671 24-OCT-2020 2029210 29-OCT-2020
5 68 gpf arrear 2029 2105 2837 04-NOV-2020 202946 05-NOV-2020
6 71 PRAN ARRER 2029 2105 2941 18-NOV-2020 202991 24-NOV-2020