Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 147 Small Savings 2047 0101 16021 24-DEC-2025 204714 31-DEC-2025
2 143 DEPUTY COLLECTOR & ASST. COLLECTOR PRAN 2053 0101 16059 24-DEC-2025 205365 31-DEC-2025
3 148 ELECTION ORIGINAL 2015 0101 16039 24-DEC-2025 201517 31-DEC-2025
4 142 SUB-COLLECTOR 2053 0101 16037 24-DEC-2025 205368 31-DEC-2025
5 149 GRAMA PANCHAYAT 2515 0101 16029 24-DEC-2025 2515153 31-DEC-2025
6 144 NON GAZETTED GPF 2053 0101 16047 24-DEC-2025 205373 31-DEC-2025
7 146 ADWO 2225 0101 16026 24-DEC-2025 222572 31-DEC-2025
8 145 NON GZT PRAN ORIGINAL 2053 0101 16604 02-JAN-2026 205318 08-JAN-2026