Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63 OFFICE-GPF 2029 2505 3494 28-OCT-2024 202987 30-OCT-2024
2 65 OFFICE-NPS 2029 2505 3496 28-OCT-2024 202975 30-OCT-2024
3 66 TAHASILDAR 2029 2505 3521 28-OCT-2024 202990 30-OCT-2024
4 67 OFFICE-GPF 2029 2505 3533 28-OCT-2024 202993 30-OCT-2024
5 69 OFFICE-NPS 2029 2505 3516 28-OCT-2024 2029103 30-OCT-2024
6 62 TAHASILDAR 2029 2505 3497 28-OCT-2024 202976 30-OCT-2024
7 64 OFFICE NPS STAFF REGULAR 2029 2505 3489 28-OCT-2024 202974 30-OCT-2024
8 68 OFFICE NPS STAFF REGULAR 2029 2505 3536 28-OCT-2024 202978 30-OCT-2024