Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53 EXTRA-2 2029 2505 3523 03-NOV-2020 202954 06-NOV-2020
2 51 EXTRA-1 2029 2505 3496 02-NOV-2020 202949 06-NOV-2020
3 52 TAHASILDAR 2029 2505 3529 03-NOV-2020 202950 06-NOV-2020
4 54 OFFICE-GPF 2029 2505 3539 03-NOV-2020 202955 06-NOV-2020
5 57 OFFICE-NPS 2029 2505 3550 04-NOV-2020 202953 06-NOV-2020
6 58 PAY BILL 2029 2505 3549 04-NOV-2020 202952 06-NOV-2020
7 65 OFFICE-GPF 2029 2505 3710 18-NOV-2020 202986 11-DEC-2020