Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 482-pran 2853 2101 933 10-APR-2025 28535 11-APR-2025
2 02 297-pran 2853 2101 938 10-APR-2025 28534 11-APR-2025
3 03 482-GPF 2853 2101 936 10-APR-2025 28531 11-APR-2025
4 01 297-GPF 2853 2101 937 10-APR-2025 28532 11-APR-2025
5 05 1910 PRAN 2853 2101 934 10-APR-2025 28533 11-APR-2025
6 12 0482-GPF2 2853 2101 1314 21-APR-2025 28539 24-APR-2025
7 42 1910-Reg 2853 2101 5987 18-JUN-2025 285316 23-JUN-2025
8 46 0297-Employee2 2853 2101 6119 21-JUN-2025 285318 23-JUN-2025
9 74 1910-Arrear 2853 2101 12295 08-SEP-2025 285311 09-SEP-2025