Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 108 Junior Revenue Assistant 2029 2301 10304 28-OCT-2024 202916 04-NOV-2024
2 104 NON GAZETTED-GPF 2029 2301 10301 28-OCT-2024 202920 04-NOV-2024
3 102 tahasildar 2029 2301 10320 29-OCT-2024 202915 04-NOV-2024
4 105 non GAZETTED-NPS 2029 2301 10314 29-OCT-2024 202917 04-NOV-2024
5 107 NPS FIELD STAFF 2029 2301 10308 28-OCT-2024 202918 04-NOV-2024
6 103 SO 2029 2301 10311 28-OCT-2024 202919 04-NOV-2024
7 106 ramesha 2029 2301 10300 28-OCT-2024 202914 04-NOV-2024
8 109 prana 2029 2301 10719 05-NOV-2024 202930 08-NOV-2024