Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 118 SATYA 2029 2106 2002 09-OCT-2024 202979 09-OCT-2024
2 125 REVENUE INSPECTOR 2029 2106 2128 28-OCT-2024 2029244 30-OCT-2024
3 123 03-2029-00-104-1448-01003-pran(1) 2029 2106 2105 28-OCT-2024 2029220 30-OCT-2024
4 121 ARI 2029 2106 2110 28-OCT-2024 2029221 30-OCT-2024
5 122 GPF-2 2029 2106 2103 28-OCT-2024 2029232 30-OCT-2024
6 124 pran-2 2029 2106 2099 28-OCT-2024 2029235 30-OCT-2024
7 120 sriyanka 2029 2106 2239 05-NOV-2024 202945 07-NOV-2024
8 144 03-2029-00-104-1448-01003-PRAN. 2029 2106 2523 05-DEC-2024 202963 05-DEC-2024
9 12 parmanik 2029 2106 214 24-APR-2025 2029131 25-APR-2025