Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 95 NON GZT GPF 2029 0107 1001 28-OCT-2024 202967 30-OCT-2024
2 94 TAHASILDAR NPS 2029 0107 1002 29-OCT-2024 202969 30-OCT-2024
3 96 NON GZT PRAN 2029 0107 1000 28-OCT-2024 202968 30-OCT-2024
4 103 PRAN TEMP 1 2029 0107 1074 13-NOV-2024 202943 20-NOV-2024