Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 44/2024-25 ARREAR PRAN 2040 0791 6116 03-JUN-2024 20405 05-JUN-2024
2 45/2024-25 ARREARS 2040 0791 6115 03-JUN-2024 20406 05-JUN-2024
3 51/2024-25 ARREAR PRAN 2040 0791 6745 19-JUN-2024 204057 20-JUN-2024
4 59/2024-25 GAZETTED PRAN 2040 0791 7807 28-JUN-2024 20408 01-JUL-2024
5 61/2024-25 NON GAZETTED PRAN 2040 0791 7830 28-JUN-2024 20405 01-JUL-2024
6 64/2024-25 ARREAR GPF 2040 0791 7920 28-JUN-2024 20406 01-JUL-2024
7 60/2024-25 NON GAZETTED GPF 2040 0791 7791 28-JUN-2024 20404 01-JUL-2024
8 58/2024-25 GAZETTED GPF 2040 0791 7806 28-JUN-2024 20407 01-JUL-2024