Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72 GPF 2 2029 1201 7737 29-OCT-2020 20294 02-NOV-2020
2 73 PABITRA 2029 1201 7735 29-OCT-2020 20297 02-NOV-2020
3 69 TAHASILDAR 2029 1201 7739 29-OCT-2020 202910 02-NOV-2020
4 71 PRADIPTA 2029 1201 7736 29-OCT-2020 20296 02-NOV-2020
5 70 PRAN 2029 1201 7717 28-OCT-2020 202911 02-NOV-2020
6 68 Arrear Pran 2029 1201 7161 16-OCT-2020 202915 06-NOV-2020