Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 104 ADDL TAHASILDAR 2029 1201 8862 28-OCT-2024 202971 30-OCT-2024
2 107 Regular Grp 2022 2029 1201 8865 28-OCT-2024 202970 30-OCT-2024
3 106 PRAN 2029 1201 8863 28-OCT-2024 202972 30-OCT-2024
4 105 EXTRA 2029 1201 8899 28-OCT-2024 202973 30-OCT-2024
5 108 Field staff 2029 1201 8853 28-OCT-2024 202969 30-OCT-2024
6 109 EXTRA 2029 1201 9861 19-NOV-2024 202969 22-NOV-2024
7 121 EXTRA 2 2029 1201 10047 25-NOV-2024 202975 27-NOV-2024
8 127 TAHASILDAR 2029 1201 10509 29-NOV-2024 2029106 30-NOV-2024
9 122 PRAN 2029 1201 10515 29-NOV-2024 2029105 30-NOV-2024
10 111 Field staff 2029 1201 10159 26-NOV-2024 202925 07-DEC-2024
11 110 EXTRA 2 2029 1201 12449 15-JAN-2025 202956 21-JAN-2025