Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78/2024-25 Non Gazetted PRAN (Office Staff) 2029 1001 8383 28-OCT-2024 202959 30-OCT-2024
2 80/2024-25 Non Gazetted PRAN (Field Staff) 2029 1001 8328 28-OCT-2024 202962 30-OCT-2024
3 77/2024-25 Non Gazetted GPF (Office Staff) 2029 1001 8357 28-OCT-2024 202963 30-OCT-2024
4 79/2024-25 Non Gazetted GPF (Field Staff) 2029 1001 8320 28-OCT-2024 202956 30-OCT-2024
5 94/2024-25 Non Gazetted PRAN (Office Staff) 2029 1001 10779 23-DEC-2024 202940 26-DEC-2024
6 95/2024-25 Non Gazetted GPF (Office Staff) 2029 1001 10782 23-DEC-2024 202939 26-DEC-2024