Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 39 edn staff 2202 0701 12176 29-JUL-2025 22028 01-AUG-2025
2 41 NON GAZETTED 2202 0701 12243 29-JUL-2025 22022 01-AUG-2025
3 43 Pran group 2202 0701 12206 29-JUL-2025 220219 01-AUG-2025
4 44 GAZETTED PRAN 2202 0701 12197 29-JUL-2025 22025 01-AUG-2025
5 42 PRAN staff 2202 0701 12454 30-JUL-2025 220210 01-AUG-2025
6 47 Pran group 2202 0701 13699 11-AUG-2025 2202194 13-AUG-2025