Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 OFFICE STAFF - PRAN 2029 2501 342 05-APR-2025 202919 07-APR-2025
2 3 OFFICE STAFF - GPF 2029 2501 327 05-APR-2025 202925 08-APR-2025
3 5 EXTRA BILL- 4 2029 2501 331 05-APR-2025 202926 08-APR-2025
4 2 ADDITIONAL TAHASILDAR 2029 2501 326 05-APR-2025 202927 08-APR-2025
5 1 GAZZ 2029 2501 337 05-APR-2025 202930 08-APR-2025
6 31 EXTRA BILL -2 2029 2501 3970 23-JUN-2025 202952 25-JUN-2025