Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 94/2024-25 LS-PRAN 2235 2903 2300 12-MAR-2025 223565 17-MAR-2025
2 05/2025-26 Office Staff 2235 2903 50 05-APR-2025 223524 08-APR-2025
3 04/2025-26 NON-GAZETTED-PRAN 2235 2903 59 07-APR-2025 223523 08-APR-2025
4 03/2025-26 NON-GAZETTED-GPF 2235 2903 49 05-APR-2025 223520 08-APR-2025
5 01/2025-26 LS-GPF 2235 2903 51 05-APR-2025 223522 08-APR-2025
6 02/2025-26 LS-PRAN 2235 2903 63 07-APR-2025 223521 08-APR-2025