Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 137/24-25 ADDITIONAL TAHASILDAR (PRAN) 2029 1604 2786 29-OCT-2024 20294 01-NOV-2024
2 138/24-25 NON GAZETTED 2029 1604 2784 29-OCT-2024 20299 01-NOV-2024
3 136/24-25 GAZETTED 2029 1604 2788 29-OCT-2024 20295 01-NOV-2024
4 139/24-25 NPS 2029 1604 2825 30-OCT-2024 20297 01-NOV-2024
5 140/24-25 OSD 2029 1604 2795 29-OCT-2024 20296 01-NOV-2024
6 145/24-25 ADDITIONAL TAHASILDAR (PRAN) 2029 1604 2934 07-NOV-2024 202927 08-NOV-2024
7 154/24-25 SA(GPF) 2029 1604 3130 26-NOV-2024 202979 30-NOV-2024
8 175/2024-25 ARREAR 6 2029 1604 4442 10-FEB-2025 202914 11-FEB-2025