Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 54 OFFICE STAFF PRAN 2029 2102 3020 30-JUL-2025 2029233 31-JUL-2025
2 55 FIELD STAFF PRAN 2029 2102 3021 30-JUL-2025 2029232 31-JUL-2025
3 53 PRAN STAFF ARREAR 2029 2102 3022 30-JUL-2025 2029235 31-JUL-2025
4 58 GR-1, PRAN STAFF 2029 2102 3169 02-AUG-2025 202948 04-AUG-2025
5 59 GRADE-II GPF STAFF 2029 2102 3170 02-AUG-2025 202949 04-AUG-2025
6 66 PRAN STAFF ARREAR-1 2029 2102 3282 07-AUG-2025 2029109 08-AUG-2025
7 76 PRAN STAFF ARREAR-2 2029 2102 3947 02-SEP-2025 202958 03-SEP-2025
8 83 PRAN STAFF ARREAR-1 2029 2102 8152 04-FEB-2026 202993 10-FEB-2026