Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 81 AE (PRAN) BILL 2515 1002 2677 03-SEP-2025
2 74 GPF Office Staff 2515 1002 2636 01-SEP-2025
3 76 NPS Office Staff 2515 1002 2633 01-SEP-2025
4 73 AE (PRAN) BILL 2515 1002 2634 01-SEP-2025
5 75 WEO 2225 1002 2635 01-SEP-2025
6 71 BDO 2515 1002 2637 01-SEP-2025
7 72 AEE 2515 1002 2638 01-SEP-2025
8 82 IRDP (NPS PEOs) 2515 1002 2694 03-SEP-2025
9 80 AE (PRAN) BILL 2515 1002 2675 03-SEP-2025