Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 73/2023-24 PRAN SASHI 2401 1401 13683 02-MAR-2024 240167 07-MAR-2024
2 71/2023-24 GPF 2401 1401 14336 11-MAR-2024 240173 13-MAR-2024
3 75/2023-24 Arrear PRAN 2401 1401 13891 06-MAR-2024 240172 13-MAR-2024
4 72/2023-24 PRAN 2401 1401 14335 11-MAR-2024 240175 13-MAR-2024