Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 108/24-25 SA 2029 1602 2493 26-OCT-2024 202973 30-OCT-2024
2 105/24-25 BOAT CREW 2052 1602 2495 26-OCT-2024 2052154 30-OCT-2024
3 104/24-25 ADDL. TAHASILDAR 2029 1602 2492 26-OCT-2024 202977 30-OCT-2024
4 107/24-25 NPS 2029 1602 2490 26-OCT-2024 202976 30-OCT-2024
5 109/24-25 TAHASILDAR (PRAN) 2029 1602 2494 26-OCT-2024 202974 30-OCT-2024
6 106/24-25 NON-GAZETTED 2029 1602 2491 26-OCT-2024 202975 30-OCT-2024
7 117/24-25 ARREAR-5 2029 1602 2740 05-NOV-2024 202915 06-NOV-2024