Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/24-25 PRAN 2235 1901 389 05-APR-2024 223521 06-APR-2024
2 02/24-25 GPF-3 2235 1901 654 09-APR-2024 223572 16-APR-2024
3 03/24-25 PRAN EXTRA 2235 1901 658 09-APR-2024 223571 16-APR-2024
4 11/24-25 GPF-2 2235 1901 1052 17-APR-2024 223524 03-MAY-2024
5 22/24-25 NABIN 2235 1901 5430 15-JUL-2024 223579 18-JUL-2024
6 61/24-25 RE-ENGAGEMENT 2235 1901 16931 18-FEB-2025 223598 21-FEB-2025