Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05 FIELD STAFF PRAN 2029 2102 126 04-APR-2025 202961 05-APR-2025
2 02 GRADE-II GPF STAFF 2029 2102 124 04-APR-2025 202958 05-APR-2025
3 01 GR-1, PRAN STAFF 2029 2102 125 04-APR-2025 202948 05-APR-2025
4 04 OFFICE STAFF PRAN 2029 2102 127 04-APR-2025 202949 05-APR-2025
5 03 PRAN STAFF ARREAR 2029 2102 226 07-APR-2025 202997 09-APR-2025