Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 76/2024-25 contractual 2029 2901 6249 25-OCT-2024 202938 30-OCT-2024
2 72/2024-25 NON - GAZETTED-gpf 2029 2901 6235 25-OCT-2024 202925 30-OCT-2024
3 73/2024-25 NON - GAZETTED-pran 2029 2901 6241 25-OCT-2024 202932 30-OCT-2024
4 74/2024-25 GAZATTED-PRAN 2029 2901 6252 25-OCT-2024 202924 30-OCT-2024
5 75/2024-25 FIELD STAFF PRAN 2029 2901 6255 25-OCT-2024 202936 30-OCT-2024
6 71/2024-25 TAHASILDAR 2029 2901 6253 25-OCT-2024 202939 30-OCT-2024
7 70/Arr/2024-25 NON - GAZETTED-gpf 2029 2901 6017 18-OCT-2024 202922 08-NOV-2024