Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 299/23-24 other arrear bills 2029 1891 27856 03-FEB-2024 20299 12-FEB-2024
2 300/23-24 PRAN-ARREAR 2029 1891 27855 03-FEB-2024 20298 12-FEB-2024
3 310/23-24 PRAN-GAZ Arrear 2029 1891 30536 28-FEB-2024 202966 02-MAR-2024
4 311/23-24 PRAN GAZ 2029 1891 30674 29-FEB-2024 202969 02-MAR-2024
5 309/23-24 non-gaz 2029 1891 30530 28-FEB-2024 202970 02-MAR-2024
6 312/23-24 pran-1 2029 1891 30678 29-FEB-2024 202967 02-MAR-2024
7 328/23-24 salary arrear bills 2029 1891 31621 06-MAR-2024 202991 18-MAR-2024
8 334/23-24 non-gaz-f 2029 1891 32007 07-MAR-2024 2029108 20-MAR-2024
9 305/23-24 new-pran-error 2029 1891 29132 19-FEB-2024 2029109 20-MAR-2024
10 304/23-24 PRAN SALARY ARREAR 2029 1891 30922 01-MAR-2024 2029112 20-MAR-2024
11 329/23-24 PRAN SALARY ARREAR 2029 1891 31632 06-MAR-2024 2029100 20-MAR-2024