Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 146/2023-24 ARREAR PRAN 2040 0791 25815 06-FEB-2024 204027 08-FEB-2024
2 148/2023-24 ARREAR PRAN 2040 0791 26932 22-FEB-2024 204088 23-FEB-2024
3 159/2023-24 NON GAZETTED PRAN 2040 0791 27788 28-FEB-2024 2040144 29-FEB-2024
4 157/2023-24 GAZETTED PRAN 2040 0791 27792 28-FEB-2024 2040138 29-FEB-2024
5 158/2023-24 NON GAZETTED GPF 2040 0791 27797 28-FEB-2024 2040147 29-FEB-2024
6 156/2023-24 GAZETTED GPF 2040 0791 27778 28-FEB-2024 2040136 29-FEB-2024
7 161/2023-24 ARREAR GPF 2040 0791 28588 04-MAR-2024 2040156 07-MAR-2024