Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 PRAN(SRA) 2235 1702 78 03-APR-2024 223511 05-APR-2024
2 5 GPF 2 2235 1702 89 03-APR-2024 223517 06-APR-2024
3 3 GPF 2235 1702 344 09-APR-2024 223533 10-APR-2024
4 1 CONTRACTUAL LS 2235 1702 359 09-APR-2024 223535 10-APR-2024
5 4 Regular Supervisor NPS 2235 1702 347 09-APR-2024 223539 10-APR-2024
6 11 PRAN 2 2235 1702 490 18-APR-2024 223582 20-APR-2024