Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 142 Temp PRAN2 2029 0106 3503 06-MAR-2025 202949 11-MAR-2025
2 145 NEW NPS1 2029 0106 3604 12-MAR-2025 202961 18-MAR-2025
3 05 Temp PRAN1 2029 0106 16 04-APR-2025 202916 05-APR-2025
4 02 GAZETTED PRAN 2029 0106 15 04-APR-2025 202912 05-APR-2025
5 01 TAHASILDAR GPF TEMP1 2029 0106 18 04-APR-2025 202910 05-APR-2025
6 03 GPF STAFF 2029 0106 17 04-APR-2025 202917 05-APR-2025
7 04 PRAN STAFF 2029 0106 14 04-APR-2025 202914 05-APR-2025
8 06 Temp PRAN2 2029 0106 77 11-APR-2025 202942 17-APR-2025