Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 23 PRAN-1 2235 2101 8766 28-JUL-2025 2235140 31-JUL-2025
2 22 PRAN 2235 2101 8772 28-JUL-2025 2235137 31-JUL-2025
3 21 GPF-5 2235 2101 8780 28-JUL-2025 2235138 31-JUL-2025
4 30 arrear-pran 2235 2101 12167 06-SEP-2025 223569 08-SEP-2025