Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 37/2024-25 PRAN Arrear 2040 0791 6084 03-JUN-2024 20401 03-JUN-2024
2 42/2024-25 PRAN ARREAR 2040 0791 6966 24-JUN-2024 204059 24-JUN-2024
3 44/2024-25 gazetted-pran 2040 0791 7776 28-JUN-2024 204092 29-JUN-2024
4 45/2024-25 NONGAZETTED-gpf 2040 0791 7554 27-JUN-2024 204091 29-JUN-2024
5 46/2024-25 NONGAZETTED-pran 2040 0791 7538 27-JUN-2024 204094 29-JUN-2024
6 43/2024-25 Gazetted GPF 2040 0791 7524 27-JUN-2024 204095 29-JUN-2024
7 47/2024-25 PRAN DEO 2040 0791 7590 27-JUN-2024 204090 29-JUN-2024
8 55/2024-25 PRAN Arrear 2040 0791 9057 20-JUL-2024 204067 22-JUL-2024