Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 129 TAHASILDAR 2029 2107 2690 30-DEC-2025 2029236 31-DEC-2025
2 130 GPF STAFF 2029 2107 2691 30-DEC-2025 2029232 31-DEC-2025
3 131 PRAN-FIELD 2029 2107 2693 30-DEC-2025 2029229 31-DEC-2025
4 132 PRAN STAFF 2029 2107 2692 30-DEC-2025 2029235 31-DEC-2025
5 135 A.K.PRUSTY ,S.O. 2029 2107 2755 03-JAN-2026 202934 03-JAN-2026
6 160 PRAN-MISC- Arear 2029 2107 3146 16-FEB-2026 2029139 18-FEB-2026