Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 69 office staff - pran-II 2029 3004 594 25-JUL-2025 202980 30-JUL-2025
2 66 office staff - pran-II 2029 3004 592 25-JUL-2025 202988 31-JUL-2025
3 65 office staff - gpf 2029 3004 591 25-JUL-2025 202990 31-JUL-2025
4 67 field staff - pran 2029 3004 593 25-JUL-2025 202991 31-JUL-2025
5 68 Additional NPS Field 2029 3004 590 25-JUL-2025 202984 31-JUL-2025
6 64 gazetted - pran 2029 3004 630 28-JUL-2025 202993 31-JUL-2025
7 83 Additional Office Pran 2029 3004 954 25-SEP-2025 2029192 26-SEP-2025