Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 35 PAY BILL OF GAZ (PRAN) 2040 3005 2405 26-AUG-2025
2 37 PAY BILL (GPF) 2040 3005 2401 26-AUG-2025
3 36 PAY BILL OF PRAN EMPLOYEES 2040 3005 2394 26-AUG-2025
4 34 PAY BILL OF GAZ (GPF) 2040 3005 2409 26-AUG-2025