Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 94 RANJIT 2053 1203 2341 30-OCT-2024 205350 30-OCT-2024
2 95 ARTABANDHU 2053 1203 2338 30-OCT-2024 205349 30-OCT-2024
3 92 Pran-2 2053 1203 2337 30-OCT-2024 205352 30-OCT-2024
4 93 nps 2053 1203 2339 30-OCT-2024 205347 30-OCT-2024
5 90 ADM SIR 2053 1203 2344 30-OCT-2024 205351 30-OCT-2024
6 91 GPF EMPLOYEE 2053 1203 2340 30-OCT-2024 205348 30-OCT-2024
7 100 circuit staff 2053 1203 2397 05-NOV-2024 20532 06-NOV-2024