Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 144/2022-23 NPS1 2029 1905 1205 28-JAN-2023 202981 31-JAN-2023
2 146/2022-23 GPF1 2029 1905 1207 28-JAN-2023 202984 31-JAN-2023
3 143/2022-23 tahasildar 2029 1905 1204 28-JAN-2023 202985 31-JAN-2023
4 153/2022-23 new 2029 1905 1224 30-JAN-2023 202922 02-FEB-2023
5 156/2022-23 new bill 1 2029 1905 1243 31-JAN-2023 202925 02-FEB-2023
6 151/2022-23 GPF1 2029 1905 1218 29-JAN-2023 202930 02-FEB-2023
7 150/2022-23 tahasildar 2029 1905 1217 29-JAN-2023 202927 02-FEB-2023
8 155/2022-23 arrear pay 1 2029 1905 1242 31-JAN-2023 202931 02-FEB-2023
9 152/2022-23 NPS1 2029 1905 1225 30-JAN-2023 202929 02-FEB-2023
10 145/2022-23 Tehsildar 1 2029 1905 1244 31-JAN-2023 202957 15-FEB-2023
11 171/2022-23 ri1 2029 1905 1495 16-MAR-2023 2029159 17-MAR-2023