Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 PRAN-1 2235 1104 226 09-APR-2024 223597 20-APR-2024
2 01 Class 4 2235 1104 222 09-APR-2024 223596 20-APR-2024
3 05 L/S- PRAN/ NPS 2235 1104 339 17-APR-2024 2235135 25-APR-2024
4 02 Complete Contractual 2235 1104 478 25-APR-2024 2235140 26-APR-2024
5 03 GEZETTED 2235 1104 476 25-APR-2024 2235141 26-APR-2024