Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 201 PRAN-3005 2045 0401 7218 30-AUG-2025
2 202 PRAN-3006 2045 0401 7032 26-AUG-2025
3 203 Cont. to Regular-3006 2045 0401 7041 26-AUG-2025
4 191 PRAN-3005 2045 0401 6691 19-AUG-2025
5 204 3006-Jajpur 2045 0401 7028 26-AUG-2025
6 200 OFFICERS & STAFFS 2045 0401 6937 25-AUG-2025
7 205 CE-Cum-CEI(PRAN) 2045 0401 7036 26-AUG-2025
8 170 CE-Cum-CEI(PRAN) 2045 0401 6666 19-AUG-2025