Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 98 OFFICE STAFF - PRAN 2029 2501 12051 27-NOV-2025
2 95 GAZZ 2029 2501 12057 27-NOV-2025
3 97 OFFICE STAFF - GPF 2029 2501 12056 27-NOV-2025
4 101 EXTRA BILL-1 2029 2501 12249 28-NOV-2025
5 100 EXTRA BILL- 4 2029 2501 12174 28-NOV-2025
6 96 ADDITIONAL TAHASILDAR 2029 2501 12050 27-NOV-2025