Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 342 PRAN ARREAR 1 2055 1501 23422 17-MAR-2025 2055123 19-MAR-2025
2 347 PRAN 1 2055 1501 23686 18-MAR-2025 2055132 21-MAR-2025
3 346 DIFFERENTIAL ARREAR PRAN 2055 1501 23651 17-MAR-2025 2055131 21-MAR-2025
4 01/25-26 (PAY ) NGO GP 2055 1501 18 02-APR-2025 20551 03-APR-2025
5 06/25-26 (PAY) PRAN ARREAR 1 2055 1501 11 02-APR-2025 205516 03-APR-2025
6 03/25-26 (PAY) PRAN 1 2055 1501 13 02-APR-2025 205520 03-APR-2025
7 02/25-26 (PAY ) NGO GP 1 2055 1501 10 02-APR-2025 20559 03-APR-2025
8 04/25-26 (PAY) pran 2055 1501 232 03-APR-2025 205523 04-APR-2025
9 05/25-26 (PAY) DIFFERENTIAL ARREAR PRAN 2055 1501 231 03-APR-2025 205522 04-APR-2025