Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/2024-25 PRAN(MINISTERIAL) 2235 1602 3 01-APR-2024 22354 03-APR-2024
2 04/2024-25 PRAN(LADY SUPERVISOR) 2235 1602 91 06-APR-2024 223518 08-APR-2024
3 01/2024-25 NON-GAZETTED (GROUP -CDPO & LADY SUPERVISOR) 2235 1602 99 06-APR-2024 223519 08-APR-2024
4 03/2024-25 OSD 2235 1602 490 01-MAY-2024 223519 02-MAY-2024
5 26/2024-25 ARREAR-2 2235 1602 1288 10-JUL-2024 223549 12-JUL-2024