Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 316 PRAN arrear 2406 2301 15344 19-FEB-2024 240634 26-FEB-2024
2 329 PRAN 4 Arrear 2406 2301 15327 18-FEB-2024 240644 26-FEB-2024
3 315 PRAN Arrear Bill 2406 2301 15664 26-FEB-2024 240649 28-FEB-2024
4 341 PRAN OFFICE FIELD STAFF 2406 2301 16042 29-FEB-2024 2406129 04-MAR-2024
5 340 N-3 2406 2301 16041 29-FEB-2024 2406132 04-MAR-2024
6 339 Gazetted Office GPF 2406 2301 16044 29-FEB-2024 2406133 04-MAR-2024
7 342 TEMPORARY 2406 2301 16048 29-FEB-2024 2406130 04-MAR-2024
8 345 Gazetted PRAN 2406 2301 16240 01-MAR-2024 2406128 04-MAR-2024
9 344 nongezeted-1 2406 2301 16191 01-MAR-2024 2406127 04-MAR-2024
10 343 GPF OFFICE FIELD STAFF 2406 2301 16047 29-FEB-2024 2406131 04-MAR-2024
11 355 prn-1 2406 2301 17380 13-MAR-2024 2406199 18-MAR-2024
12 357 PRAN-3 2406 2301 17374 13-MAR-2024 2406201 18-MAR-2024
13 359 PRAN 5 FG 2023 2406 2301 17378 13-MAR-2024 2406203 18-MAR-2024
14 361 gezted-1 2406 2301 17491 15-MAR-2024 2406198 18-MAR-2024
15 362 PRAN FOREST RANGER 2406 2301 17489 15-MAR-2024 2406194 18-MAR-2024
16 356 PRAN-2 2406 2301 17372 13-MAR-2024 2406204 18-MAR-2024
17 354 GPF 2406 2301 17373 13-MAR-2024 2406196 18-MAR-2024
18 360 PRAN 1 ARREAR 2406 2301 17401 14-MAR-2024 2406205 18-MAR-2024
19 358 PRAN-4 2406 2301 17379 13-MAR-2024 2406200 18-MAR-2024
20 20 new 2406 2301 467 05-APR-2024 240628 10-APR-2024
21 27 PRAN 3 ARREAR 2406 2301 1137 19-APR-2024 240649 25-APR-2024
22 273 PRAN 3 ARREAR 2406 2301 11483 22-NOV-2024 240631 10-DEC-2024
23 268 Maternity Leave 2406 2301 11465 21-NOV-2024 240621 10-DEC-2024
24 307 PRAN 1 ARREAR 2406 2301 12628 06-DEC-2024 240629 10-DEC-2024
25 398 GPF ARREAR 2406 2301 16373 15-FEB-2025 240626 06-MAR-2025