Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39 ARREAR PAY PRAN 1 2055 2101 3006 18-MAY-2026
2 37 ARREAR PAY MAIN1 2055 2101 3009 18-MAY-2026
3 38 ARREAR PAY PRAN 2055 2101 3008 18-MAY-2026