Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 92 Non-Gazetted (PRAN) 2029 0103 2516 26-OCT-2024 202946 30-OCT-2024
2 91 Non-Gazetted (GPF) 2029 0103 2515 26-OCT-2024 202950 30-OCT-2024
3 94 Tahasildar 2029 0103 2505 25-OCT-2024 202957 30-OCT-2024
4 93 SARATHI 2029 0103 2502 25-OCT-2024 202944 30-OCT-2024
5 103 Class III Staff (PRAN) 2029 0103 2893 21-NOV-2024 202955 25-NOV-2024
6 135 Class III Staff (GPF) 2029 0103 4049 10-FEB-2025 202924 15-FEB-2025