Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 29 PRAN ARREAR 2029 2101 10096 08-AUG-2025
2 36 03-2029-00-104-1448-01003-0-1-0 gpf 2029 2101 11844 02-SEP-2025
3 34 PRAN-PAY-Arr 2029 2101 11742 01-SEP-2025
4 37 03-2029-00-104-1448-01003-0-1-0 PRAN 2029 2101 11842 02-SEP-2025
5 35 PRAN ARREAR 2029 2101 11739 01-SEP-2025