Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 ARREAR PAY BILL PRAN 2029 2108 439 11-MAY-2026 202990 15-MAY-2026
2 20 PRAN 2029 2108 438 11-MAY-2026 202993 15-MAY-2026
3 22 GPF staff 2029 2108 459 13-MAY-2026 202992 15-MAY-2026
4 25 ARREAR PRAN 2029 2108 444 12-MAY-2026 202997 15-MAY-2026