Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78 RI ARI AMIN 2029 0308 1354 29-OCT-2024 202987 29-OCT-2024
2 82 GPF STAFF 2029 0308 1348 29-OCT-2024 202996 30-OCT-2024
3 80 addl. tahasildar 2029 0308 1351 29-OCT-2024 2029119 30-OCT-2024
4 81 NON GAZETTED NPS 2029 0308 1356 29-OCT-2024 2029111 30-OCT-2024
5 83 RI ARI AMIN 2029 0308 1349 29-OCT-2024 2029123 30-OCT-2024
6 79 TAHASILDAR 2029 0308 1338 29-OCT-2024 2029109 30-OCT-2024
7 86 GPF STAFF 2029 0308 1460 12-NOV-2024 202979 14-NOV-2024
8 91/2024-25 NON GAZETTED NPS 2029 0308 1467 14-NOV-2024 202975 14-NOV-2024
9 93 RI ARI AMIN 2029 0308 1464 12-NOV-2024 202977 14-NOV-2024
10 90 addl. tahasildar 2029 0308 1462 12-NOV-2024 202978 14-NOV-2024
11 92 GPF STAFF 2029 0308 1463 12-NOV-2024 202976 14-NOV-2024
12 89 TAHASILDAR 2029 0308 1461 12-NOV-2024 202972 14-NOV-2024
13 87/24-25 non gazetted 2029 0308 1580 02-DEC-2024 202921 04-DEC-2024
14 101 S.A.BILL RI 2029 0308 1605 03-DEC-2024 202920 04-DEC-2024