Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 15 arrear regular PRAN 2225 2103 1877 09-JUL-2025 2225206 11-JUL-2025
2 14 CCA ARREAR 2225 2103 1878 09-JUL-2025 2225208 11-JUL-2025
3 18 PGT 2225 2103 2290 30-JUL-2025 222515 01-AUG-2025
4 17 CCA 2225 2103 2289 30-JUL-2025 222512 01-AUG-2025
5 16 NPS STAFF 2225 2103 2292 30-JUL-2025 222514 01-AUG-2025
6 19 arrear regular PRAN 2225 2103 2613 25-AUG-2025 2225266 30-AUG-2025