Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 112 PRABHANJAN 2053 0101 10813 24-OCT-2024 205352 30-OCT-2024
2 116 Small Savings 2047 0101 10822 24-OCT-2024 20473 30-OCT-2024
3 113 NON GAZETTED GPF 2053 0101 10823 24-OCT-2024 205360 30-OCT-2024
4 118 GRAMA PANCHAYAT 2515 0101 10815 24-OCT-2024 251575 30-OCT-2024
5 114 NON GZT PRAN ORIGINAL 2053 0101 10820 24-OCT-2024 205353 30-OCT-2024
6 117 ELECTION ORIGINAL 2015 0101 10819 24-OCT-2024 201526 30-OCT-2024
7 111 DEPUTY COLLECTOR & ASST. COLLECTOR PRAN 2053 0101 10814 24-OCT-2024 205351 30-OCT-2024
8 110 SUB-COLLECTOR 2053 0101 10824 24-OCT-2024 205361 30-OCT-2024
9 115 ADWO 2225 0101 10816 24-OCT-2024 222559 30-OCT-2024