Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 127 NON-GAZETTED - PRAN 2029 3001 9316 25-OCT-2024 202981 30-OCT-2024
2 131 FIELD STAFF GPF 2029 3001 9849 01-NOV-2024 202916 02-NOV-2024
3 122 FIELD STAFF GPF 2029 3001 9402 27-OCT-2024 202913 02-NOV-2024
4 123 PAY BILL OF TAHASILDAR 2029 3001 9383 26-OCT-2024 202918 02-NOV-2024
5 121 FIELD STAFF PRAN 2029 3001 9088 23-OCT-2024 202910 02-NOV-2024
6 124 PAY BILL OF ADDITIONAL TAHASILDAR 2029 3001 9332 25-OCT-2024 20298 02-NOV-2024
7 126 FIELD STAFF PRAN 2029 3001 9401 27-OCT-2024 202912 02-NOV-2024
8 125 SECTION OFFICER 2029 3001 9317 25-OCT-2024 202915 02-NOV-2024