Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47 PRAN 2029 2105 1912 30-JUL-2025 2029229 31-JUL-2025
2 45 gpf1 2029 2105 1903 30-JUL-2025 2029231 31-JUL-2025
3 46 pran1 2029 2105 1917 30-JUL-2025 2029234 31-JUL-2025
4 54 gpf arrear 2029 2105 2587 13-SEP-2025 2029172 17-SEP-2025
5 57 PRAN ARRER 2029 2105 2585 13-SEP-2025 2029165 17-SEP-2025
6 67 GPF Staff. 2029 2105 2909 25-SEP-2025 2029348 26-SEP-2025
7 77 Extra 2029 2105 3351 28-OCT-2025 202991 30-OCT-2025