Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 67 GPF Group 2029 0105 1065 30-OCT-2024 202911 04-NOV-2024
2 65 PRAN 2029 0105 1063 30-OCT-2024 202913 04-NOV-2024
3 66 new joined GPF staff 2029 0105 1062 30-OCT-2024 202910 04-NOV-2024
4 64 TAHASILDAR 2029 0105 1064 30-OCT-2024 202912 04-NOV-2024
5 63 Addl. Tahasildar 2029 0105 1066 30-OCT-2024 20299 04-NOV-2024
6 74 PRAN 2029 0105 1300 22-NOV-2024 202956 25-NOV-2024