Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 62 PRAN (Office Staff) 2029 1401 5794 06-AUG-2025 202927 11-AUG-2025
2 71 PRAN (Field Staff) 2029 1401 6769 30-AUG-2025
3 69 Gpf 2029 1401 6774 30-AUG-2025
4 68 ORS 2029 1401 6602 26-AUG-2025
5 67 GAZETTED 2029 1401 6619 26-AUG-2025
6 70 PRAN (Office Staff) 2029 1401 6759 30-AUG-2025