Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72 ADDL. TAHASILDAR 2029 2107 1444 16-OCT-2020 2029163 20-OCT-2020
2 77 ADDL. TAHASILDAR 2029 2107 1592 03-NOV-2020 202923 05-NOV-2020
3 78 03-2029-00-104-1448-01003 2029 2107 1595 03-NOV-2020 202932 05-NOV-2020
4 79 GPF STAFF 2029 2107 1593 03-NOV-2020 202934 05-NOV-2020
5 75 Pran-new 2029 2107 1590 03-NOV-2020 202931 05-NOV-2020
6 76 pran staff 2029 2107 1591 03-NOV-2020 202927 05-NOV-2020