Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55 TAHASILDAR 2029 0104 1660 29-OCT-2024 202964 30-OCT-2024
2 58 PRAN staff 2029 0104 1656 29-OCT-2024 202965 30-OCT-2024
3 56 GPF staff 2029 0104 1658 29-OCT-2024 202966 30-OCT-2024
4 57 misc 2029 0104 1655 29-OCT-2024 202963 30-OCT-2024