Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 20 PRAN LS 2235 1401 5463 30-JUL-2025 22358 04-AUG-2025
2 19 GPF SALARY 2235 1401 5438 30-JUL-2025 223510 04-AUG-2025
3 21 PRAN ARREAR BILL 2235 1401 5365 29-JUL-2025 223511 04-AUG-2025
4 22 PRAN MINISTERIAL 2235 1401 5476 30-JUL-2025 22359 04-AUG-2025
5 23 GPF ARREAR 2235 1401 5820 07-AUG-2025 223524 11-AUG-2025