Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 173/24-25 NON-GAZ-PRAN 2029 1891 34942 21-MAR-2025 202961 26-MAR-2025
2 06/25-26 Arrear pay pran 2 2029 1891 35 02-APR-2025 20297 04-APR-2025
3 01/25-26 GAZ-PRAN 2029 1891 17 02-APR-2025 20295 04-APR-2025
4 03/25-26 NON-GAZ 2029 1891 21 02-APR-2025 20291 04-APR-2025
5 02/25-26 GAZ GPF 2029 1891 30 02-APR-2025 20292 04-APR-2025
6 04/25-26 NON-GAZ-PRAN 2029 1891 23 02-APR-2025 20293 04-APR-2025
7 07/25-26 Arrear pay pran 2029 1891 13 02-APR-2025 20294 04-APR-2025
8 05/25-26 Non-Gaz- Pran-2 2029 1891 16 02-APR-2025 20296 04-APR-2025