Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 Pay bill of Ajit kumar Hembram,RI 2029 0203 66 08-APR-2025 202922 08-APR-2025
2 02 office estt 2029 0203 67 08-APR-2025 202926 08-APR-2025
3 01 Pay Bill of Tahasildar, Baliapal 2029 0203 64 08-APR-2025 202924 08-APR-2025
4 03 PRAN 2029 0203 65 08-APR-2025 202929 08-APR-2025
5 08 SALARY BILL OF STAFF 2029 0203 130 21-APR-2025 202963 22-APR-2025
6 09 Salary bill of NPS 2029 0203 131 21-APR-2025 202961 22-APR-2025