Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72 PRAN (NON-GAZETTED) 2202 2103 7470 16-MAR-2022 22021502 22-MAR-2022
2 70 10-2202-02-109-1261-01003-11-1-0 GPF 2202 2103 7472 16-MAR-2022 22021499 22-MAR-2022
3 69 SALARY ARREAR 2202 2103 7471 16-MAR-2022 22021498 22-MAR-2022
4 1 10-2202-02-109-1261-01003-11-1-0 2202 2103 872 29-APR-2022 220235 02-MAY-2022
5 2 EX-PRAN 2202 2103 873 29-APR-2022 220239 02-MAY-2022
6 3 CLASS-IV (NON-GAZETTED) 2202 2103 881 29-APR-2022 220229 02-MAY-2022
7 71 PRAN ARREAR 2202 2103 7480 16-MAR-2022