Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61 PPRAN NEW 2029 2109 1290 15-OCT-2024 2029131 19-OCT-2024
2 60 PRAN 2029 2109 1289 15-OCT-2024 2029132 19-OCT-2024
3 65 FIELD STAFF (NON-GAZETTED) 2029 2109 1401 29-OCT-2024 2029276 30-OCT-2024
4 64 NPS 2029 2109 1380 28-OCT-2024 2029281 30-OCT-2024
5 66 OFFICE STAFF (NON-GAZETTED) 2029 2109 1367 28-OCT-2024 2029279 30-OCT-2024
6 62 tahasildar 2029 2109 1381 28-OCT-2024 2029284 30-OCT-2024