Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 202/2024-25 OAS PROBATIONER 2053 1001 7968 21-OCT-2024 20538 24-OCT-2024
2 213/2024-25 N-GAZ GPF 2053 1001 8244 27-OCT-2024 205320 30-OCT-2024
3 211/2024-25 N-GAZ PRAN 2053 1001 8241 27-OCT-2024 205316 30-OCT-2024
4 208/2024-25 gazatted GPF 2053 1001 8232 27-OCT-2024 205317 30-OCT-2024
5 210/2024-25 TRO(PRAN) 2053 1001 8211 26-OCT-2024 205315 30-OCT-2024
6 207/2024-25 COLLECTOR & DISTRICT MAGISTRATE 2053 1001 8212 26-OCT-2024 205319 30-OCT-2024
7 212/2024-25 District e-Governance Manager 3425 1001 8240 27-OCT-2024 34252 30-OCT-2024
8 209/2024-25 DEPUTY COLLECTOR & ASSISTANT COLLECTOR,PRAN 2053 1001 8229 26-OCT-2024 205318 30-OCT-2024
9 311/2024-25 GAZETTED GPF 1 2053 1001 13003 06-FEB-2025 20537 11-FEB-2025
10 377/2024-25 NON GAZETTED PRAN 1 2053 1001 15550 17-MAR-2025 205325 19-MAR-2025