Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32/26-27(ARR. PAY) PRAN ARREAR 1 2055 1801 4750 15-MAY-2026
2 31/26-27(ARR. HRA) NGO ARREAR 2055 1801 4749 15-MAY-2026
3 33/26-27(ARR.PAY) PRAN ARREAR 2055 1801 4771 15-MAY-2026