Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 116 PRAN staff 2202 0701 32070 03-MAR-2022 2202113 04-MAR-2022
2 121 edn staff 2202 0701 32831 07-MAR-2022 2202380 10-MAR-2022
3 120 Pran group 2202 0701 32832 07-MAR-2022 2202509 11-MAR-2022
4 125 PRAN staff 2202 0701 34515 14-MAR-2022 2202831 16-MAR-2022
5 129 Pran group 2202 0701 34362 12-MAR-2022 2202899 16-MAR-2022
6 133 Pran group 2202 0701 35467 22-MAR-2022 22021244 23-MAR-2022
7 03 edn staff 2202 0701 1286 07-APR-2022 2202145 08-APR-2022
8 04 NON GAZETTED 2202 0701 1296 07-APR-2022 2202146 08-APR-2022
9 05 PRAN staff 2202 0701 1398 07-APR-2022 2202154 11-APR-2022
10 06 Pran group 2202 0701 3005 26-APR-2022 2202159 05-MAY-2022