Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 OFFICE STAFF-GPF 2029 2501 9564 26-OCT-2024 202995 30-OCT-2024
2 80 OFFICE STAFF - NPS 2029 2501 9590 26-OCT-2024 2029101 30-OCT-2024
3 77 GAZZ-1 2029 2501 9596 26-OCT-2024 202994 30-OCT-2024
4 81 FIELD STAFF - NPS 2029 2501 9649 27-OCT-2024 202999 30-OCT-2024
5 78 ADDITIONAL TAHASILDAR 2029 2501 9576 26-OCT-2024 2029100 30-OCT-2024
6 83 ADDITIONAL TAHASILDAR 2029 2501 11122 22-NOV-2024 202992 26-NOV-2024
7 85 OFFICE STAFF - NPS 2029 2501 11120 22-NOV-2024 202993 26-NOV-2024
8 86 FIELD STAFF - NPS 2029 2501 11121 22-NOV-2024 202994 26-NOV-2024
9 84 OFFICE STAFF-GPF 2029 2501 11126 22-NOV-2024 202991 26-NOV-2024