Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 105 GAZZ 2029 2501 13668 24-DEC-2025 202984 31-DEC-2025
2 107 OFFICE STAFF - GPF 2029 2501 13670 24-DEC-2025 202987 31-DEC-2025
3 108 OFFICE STAFF - PRAN 2029 2501 13680 24-DEC-2025 202990 31-DEC-2025
4 109 EXTRA BILL- 4 2029 2501 13745 25-DEC-2025 202988 31-DEC-2025
5 106 ADDITIONAL TAHASILDAR 2029 2501 13669 24-DEC-2025 202986 31-DEC-2025
6 122 EXTRA BILL-1 2029 2501 16131 06-FEB-2026 202953 09-FEB-2026
7 120 EXTRA BILL -2 2029 2501 16139 06-FEB-2026 202958 10-FEB-2026
8 138 EXTRE BILL-5 2029 2501 18369 06-MAR-2026 202969 10-MAR-2026