Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 37 PRAN staff 2202 0701 11192 25-JUL-2024 2202309 31-JUL-2024
2 35 edn staff 2202 0701 11193 25-JUL-2024 2202289 31-JUL-2024
3 36 NON GAZETTED 2202 0701 11189 25-JUL-2024 2202308 31-JUL-2024
4 34 GAZETTED PRAN 2202 0701 11191 25-JUL-2024 2202296 31-JUL-2024