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 GPF1 2029 1905 875 30-OCT-2024 202915 02-NOV-2024
2 77/2024-25 NPS1 2029 1905 870 30-OCT-2024 202913 02-NOV-2024
3 78/2024-25 New arrear 2029 1905 872 30-OCT-2024 202911 02-NOV-2024
4 74/2024-25 tahasildar 2029 1905 876 30-OCT-2024 202912 02-NOV-2024
5 75/2024-25 Tehsildar 1 2029 1905 874 30-OCT-2024 202914 02-NOV-2024
6 79/2024-25 GPF1 2029 1905 877 30-OCT-2024 202929 04-NOV-2024
7 80/2024-25 NPS1 2029 1905 869 30-OCT-2024 202925 04-NOV-2024
8 81/2024-25 tahasildar 2029 1905 871 30-OCT-2024 202934 04-NOV-2024
9 82/2024-25 Tehsildar 1 2029 1905 873 30-OCT-2024 202932 04-NOV-2024
10 99/2024-25 ri1 2029 1905 1154 10-JAN-2025 202951 16-JAN-2025