Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 120 arrear 2029 2103 3768 25-OCT-2024 2029181 28-OCT-2024
2 125 Janmejay Bal 2029 2103 3778 26-OCT-2024 2029182 28-OCT-2024
3 128 GOURAHARI DEY 2029 2103 3870 28-OCT-2024 2029201 30-OCT-2024
4 127 GPF 2029 2103 3868 28-OCT-2024 2029217 30-OCT-2024
5 130 CONTRACTUAL 2029 2103 3875 28-OCT-2024 2029226 30-OCT-2024
6 126 TAHASILDAR 2029 2103 3843 28-OCT-2024 2029210 30-OCT-2024
7 129 REVENUE INSPECTOR 2029 2103 3855 28-OCT-2024 2029227 30-OCT-2024
8 131 Janmejay Bal 2029 2103 3866 28-OCT-2024 2029211 30-OCT-2024
9 167 PRAN 2029 2103 5265 04-JAN-2025 202959 06-JAN-2025