Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78/2024-25 PRAN 2029 0503 2502 19-OCT-2024 202930 21-OCT-2024
2 86/2024-25 GPF2 2029 0503 2605 27-OCT-2024 202948 30-OCT-2024
3 84/2024-25 PRAN1 2029 0503 2607 27-OCT-2024 202952 30-OCT-2024
4 83/2024-25 ADDITIONAL TAHASILDAR 2029 0503 2609 27-OCT-2024 202950 30-OCT-2024
5 82/2024-25 tahasildar 2029 0503 2608 27-OCT-2024 202949 30-OCT-2024
6 85/2024-25 PRAN 2029 0503 2606 27-OCT-2024 202951 30-OCT-2024