Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 110 GPF ARREAR BILL 2055 1701 8658 08-SEP-2020 20555 21-SEP-2020
2 111 PRAN ARREAR BILL 2055 1701 8687 09-SEP-2020 20553 21-SEP-2020
3 112 CONTACTUAL PRAN 2055 1701 8717 10-SEP-2020 20556 21-SEP-2020
4 122 PRAN 2055 1701 9847 29-SEP-2020 205551 30-SEP-2020
5 123 CONTACTUAL PRAN 2055 1701 9848 29-SEP-2020 205552 30-SEP-2020
6 121 GPF 2055 1701 9846 29-SEP-2020 205553 30-SEP-2020
7 124 PRAN ARREAR BILL 2055 1701 9952 29-SEP-2020 20552 06-OCT-2020