Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 CLERICAL STAFF PRAN 2235 1402 6 03-APR-2024 22359 06-APR-2024
2 3 PRAN LS & JR.ASST.STATISTICS 2235 1402 29 06-APR-2024 223521 09-APR-2024
3 1 GPF STAFF 2235 1402 28 06-APR-2024 223520 09-APR-2024
4 4 Contractual Lady Supervisor(NON PRAN) 2235 1402 31 06-APR-2024 223522 09-APR-2024
5 10 PRan staff 2235 1402 154 28-APR-2024 223572 30-APR-2024