Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 111 GPF STAFF 2029 2107 2143 06-NOV-2025 202972 07-NOV-2025
2 113 PRAN STAFF 2029 2107 2142 06-NOV-2025 202980 07-NOV-2025
3 110 TAHASILDAR 2029 2107 2141 06-NOV-2025 202974 07-NOV-2025
4 112 PRAN-FIELD 2029 2107 2144 06-NOV-2025 202983 07-NOV-2025
5 115 Arrear 2029 2107 2172 11-NOV-2025
6 121 PRAN STAFF 2029 2107 2376 28-NOV-2025
7 119 GPF STAFF 2029 2107 2384 28-NOV-2025
8 120 PRAN-FIELD 2029 2107 2375 28-NOV-2025
9 118 TAHASILDAR 2029 2107 2422 29-NOV-2025