Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 99 GPf 2029 0101 10279 09-OCT-2024 202930 09-OCT-2024
2 100 PRAN 2029 0101 10278 09-OCT-2024 202922 09-OCT-2024
3 104 ADDL. TAHASILDAR 2029 0101 10854 25-OCT-2024 202961 30-OCT-2024
4 105 GPf 2029 0101 10843 25-OCT-2024 202960 30-OCT-2024
5 106 PRAN 2029 0101 10844 25-OCT-2024 202962 30-OCT-2024
6 103 Tahasildar Angul 2029 0101 10852 25-OCT-2024 202959 30-OCT-2024
7 107 BHOI 2029 0101 10845 25-OCT-2024 202958 30-OCT-2024
8 127 RAJESH 2029 0101 13769 07-DEC-2024 202913 10-DEC-2024