Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 157 RANJAN KUMAR DANDAPAT 2029 2103 5383 31-DEC-2025 202915 01-JAN-2026
2 158 arrear 2029 2103 5375 31-DEC-2025 202914 01-JAN-2026
3 153 TAHASILDAR 2029 2103 5374 31-DEC-2025 202912 01-JAN-2026
4 154 GPF 2029 2103 5372 31-DEC-2025 202918 01-JAN-2026
5 159 PRAN 2029 2103 5373 31-DEC-2025 202911 01-JAN-2026