Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 136 GPF 2029 2103 4465 20-NOV-2025
2 135 TAHASILDAR 2029 2103 4467 20-NOV-2025
3 137 PRAN 2029 2103 4464 20-NOV-2025
4 143 PRAN 2029 2103 4620 29-NOV-2025
5 138 TAHASILDAR 2029 2103 4633 29-NOV-2025
6 142 arrear 2029 2103 4641 29-NOV-2025
7 139 GPF 2029 2103 4631 29-NOV-2025
8 144 RANJAN KUMAR DANDAPAT 2029 2103 4643 29-NOV-2025