Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 PRAN STAFF CD 2401 2105 1960 31-JUL-2025 240119 01-AUG-2025
2 55 PRAN2 2401 2105 3405 30-OCT-2025 24012 01-NOV-2025
3 54 Contractual 6 year to Regular Employee 2401 2105 3403 30-OCT-2025 24011 01-NOV-2025
4 53 GPF 2401 2105 3402 30-OCT-2025 24015 01-NOV-2025
5 59 GPF2 2401 2105 3607 12-NOV-2025 240163 14-NOV-2025
6 97 Contractual Stop bill 2401 2105 5221 11-FEB-2026 240176 13-FEB-2026