Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28 CLERICAL STAFF PRAN 2235 1402 536 29-JUL-2025 223546 31-JUL-2025
2 27 GPF STAFF 2235 1402 537 29-JUL-2025 223540 31-JUL-2025
3 29 PRAN LS & JR.ASST(ICDS) 2235 1402 538 29-JUL-2025 223545 31-JUL-2025
4 52 LS PRAN 2235 1402 1030 21-NOV-2025 223510 02-DEC-2025