Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79/2024-25 CPF TAHASILDAR 2029 1901 11016 30-OCT-2024 20293 01-NOV-2024
2 81/2024-25 GPF OFFICE STAFF 2029 1901 11036 30-OCT-2024 20292 01-NOV-2024
3 80/2024-25 GPF FIELD STAFFS 2029 1901 11014 30-OCT-2024 20294 01-NOV-2024
4 83/2024-25 CPF FIELD STAFFS 2029 1901 11108 01-NOV-2024 20295 01-NOV-2024
5 82/2024-25 CPF OFFICE STAFFS 2029 1901 11012 30-OCT-2024 20296 01-NOV-2024
6 77/2024-25 GPF TOTAL 2029 1901 10912 29-OCT-2024 202956 08-NOV-2024
7 76/2024-25 CPF TOTAL 2029 1901 10908 29-OCT-2024 202962 08-NOV-2024