Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 PRAN 3 2029 2110 851 21-JUL-2025 2029142 24-JUL-2025
2 28 Arrear Pay Bill 2029 2110 852 21-JUL-2025 2029141 24-JUL-2025
3 29 PRAN 2029 2110 881 28-JUL-2025 2029174 31-JUL-2025
4 32 PRAN ARRER 2029 2110 982 02-AUG-2025 202946 02-AUG-2025