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 |