Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43 PRAN Arrear .. 2401 0401 4569 07-JUL-2022 240117 13-JUL-2022
2 39 GPF STAFF 2401 0401 4575 07-JUL-2022 240114 13-JUL-2022
3 49 RANGE ADDMINISTRATION 2401 0401 5491 29-JUL-2022 24011 01-AUG-2022
4 51 Contractual 2401 0401 5490 29-JUL-2022 24013 01-AUG-2022
5 52 Dist. Estt. 2401 0401 5492 29-JUL-2022 24014 01-AUG-2022
6 50 PRAN RANGE ADMN. 2401 0401 5494 29-JUL-2022 24015 01-AUG-2022
7 48 RANGE ADMN. SCHEME- GAZETTED 2401 0401 5488 29-JUL-2022 24012 01-AUG-2022