Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 102. pran bill 2029 0107 1032 21-OCT-2020 202942 29-OCT-2020
2 100 ADDITIONAL TAHASILDAR 2029 0107 1026 21-OCT-2020 202950 29-OCT-2020
3 104 CONTRACTUAL EMPLOYEE 2029 0107 1034 22-OCT-2020 202941 29-OCT-2020
4 99 GZT 2029 0107 1028 21-OCT-2020 202947 29-OCT-2020
5 103. PRAN EXTRA 2029 0107 1030 21-OCT-2020 202948 29-OCT-2020
6 101 non gzt 2029 0107 1049 22-OCT-2020 202943 29-OCT-2020
7 105 PRAN EXTRA 2029 0107 1085 02-NOV-2020 202928 11-NOV-2020