Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 81 CONTRACTUAL 2029 2103 3860 27-OCT-2020 2029204 29-OCT-2020
2 79 GPF 2029 2103 3843 27-OCT-2020 2029191 29-OCT-2020
3 78 ADD TAHASILDAR 2029 2103 3859 27-OCT-2020 2029212 29-OCT-2020
4 77 TAHASILDAR 2029 2103 3845 27-OCT-2020 2029209 29-OCT-2020
5 80 REVENUE INSPECTOR 2029 2103 3865 27-OCT-2020 2029187 29-OCT-2020