Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35 03-2029-pran-2 2029 2109 986 31-JUL-2025 2029216 31-JUL-2025
2 32 Regular GPF 2029 2109 985 31-JUL-2025 2029214 31-JUL-2025
3 36 PRAN 1 2029 2109 982 31-JUL-2025 2029222 31-JUL-2025
4 33 GPF STAFF2 2029 2109 987 31-JUL-2025 20297 01-AUG-2025
5 37 PRAN FIELD STAFF 2 2029 2109 990 01-AUG-2025 202910 01-AUG-2025
6 34 PRAN ADD TDR 2029 2109 997 02-AUG-2025 202966 02-AUG-2025
7 31 GPF STAFF-1 2029 2109 996 02-AUG-2025 202979 02-AUG-2025
8 75 PRAN OFFICE STAFF3 2029 2109 1809 20-NOV-2025 2029189 21-NOV-2025