Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 48 PRAN OFFICE 2039 0201 7393 28-JUL-2025 203912 31-JUL-2025
2 51 PRAN 10 2039 0201 8283 07-AUG-2025 20391 08-AUG-2025
3 54 PRAN-4 2039 0201 8308 07-AUG-2025 20392 08-AUG-2025
4 58 PRAN-5 2039 0201 8380 11-AUG-2025 20397 13-AUG-2025
5 59 PRAN-3 2039 0201 8395 11-AUG-2025 20399 13-AUG-2025
6 50 PRAN 2039 0201 8198 05-AUG-2025
7 49 GPF 2039 0201 8190 05-AUG-2025