Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24 03-2029-00-104-1448-01003-0-1-0 gpf 2029 2101 9331 30-JUL-2025 202911 01-AUG-2025
2 25 03-2029-00-104-1448-01003-0-1-0 PRAN 2029 2101 9510 01-AUG-2025 202983 02-AUG-2025
3 27 PRAN ARREAR 2029 2101 9511 01-AUG-2025 202975 02-AUG-2025
4 26 PRAN-PAY-Arr 2029 2101 9651 04-AUG-2025 202954 05-AUG-2025
5 28 03-2029-00-104-1448-01003-136-11-1-0 new ... 2029 2101 9650 04-AUG-2025 202956 05-AUG-2025
6 41 Bill-PART 2029 2101 12637 11-SEP-2025 2029174 16-SEP-2025