Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 PRAN bill 2235 3091 70 02-APR-2024 22351 02-APR-2024
2 01 GPF BILL-1 2235 3091 619 05-APR-2024 223518 08-APR-2024
3 02 NPS-Supervisor 2235 3091 620 05-APR-2024 223517 08-APR-2024
4 05 NPS-Supervisor 2235 3091 678 06-APR-2024 223525 10-APR-2024
5 04 GPF BILL-1 2235 3091 662 06-APR-2024 223526 10-APR-2024
6 06 PRAN bill 2235 3091 673 06-APR-2024 223527 10-APR-2024