Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 122/24-25 non-gaz 2029 1891 18390 24-OCT-2024 202916 30-OCT-2024
2 123/24-25 PRAN-Staff 2029 1891 18384 24-OCT-2024 202917 30-OCT-2024
3 121/24-25 PRAN GAZ 2029 1891 18377 24-OCT-2024 202915 30-OCT-2024
4 124/24-25 Pran field 2029 1891 18391 24-OCT-2024 202918 30-OCT-2024
5 118/24-25 PRAN GAZ 2029 1891 17804 17-OCT-2024 20291 06-NOV-2024
6 128/24-25 NON GAZ-1 2029 1891 18839 26-OCT-2024 20296 06-NOV-2024
7 129/24-25 salary arrear bills 2029 1891 18870 26-OCT-2024 20292 06-NOV-2024
8 135/24-25 PRAN-Staff 2029 1891 19545 01-NOV-2024 20298 06-NOV-2024
9 139/24-25 Pran field 2029 1891 20450 08-NOV-2024 202922 12-NOV-2024
10 138/24-25 non-gaz 2029 1891 20446 08-NOV-2024 202924 12-NOV-2024
11 136/24-25 PRAN GAZ 2029 1891 19677 02-NOV-2024 202923 12-NOV-2024
12 156/24-25 salary arrear bills 2029 1891 23756 18-DEC-2024 202923 20-DEC-2024