Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 71 FIELD STAFF PRAN 2029 2102 3945 02-SEP-2025
2 72 PRAN STAFF ARREAR-2 2029 2102 3939 02-SEP-2025
3 70 OFFICE STAFF PRAN 2029 2102 3948 02-SEP-2025
4 67 GR-1, PRAN STAFF 2029 2102 3940 02-SEP-2025
5 69 PRAN STAFF ARREAR 2029 2102 3949 02-SEP-2025
6 68 GRADE-II GPF STAFF 2029 2102 3944 02-SEP-2025