Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55/2024-25 TAHASILDAR 2029 0504 3183 28-OCT-2024 202969 30-OCT-2024
2 53/2024-25 NPS FIELD STAFF 2029 0504 3178 28-OCT-2024 202970 30-OCT-2024
3 52/2024-25 GPF NON GAZATTED 2029 0504 3182 28-OCT-2024 202979 30-OCT-2024
4 54/2024-25 NPS STAFF 2029 0504 3185 28-OCT-2024 202989 30-OCT-2024
5 51/2024-25 NPS FIELD STAFF 2029 0504 3566 13-NOV-2024 202986 16-NOV-2024