Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 03-2029-pran-2 2029 2109 67 07-APR-2025 202975 07-APR-2025
2 1 GPF STAFF-1 2029 2109 70 07-APR-2025 202976 07-APR-2025
3 5 PRAN 1 2029 2109 72 07-APR-2025 202978 07-APR-2025
4 3 PRAN ARREAR 2029 2109 73 07-APR-2025 202996 08-APR-2025
5 2 Regular GPF 2029 2109 96 08-APR-2025 2029102 09-APR-2025
6 43 PRAN FIELD STAFF 2 2029 2109 999 02-AUG-2025 202970 02-AUG-2025