Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 48 Regular GPF 2029 2109 1177 02-SEP-2025
2 49 PRAN ADD TDR 2029 2109 1175 02-SEP-2025
3 51 PRAN FIELD STAFF 2029 2109 1174 02-SEP-2025
4 50 PRAN OFFICE STAFF1 2029 2109 1176 02-SEP-2025