Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 NON GZT PRAN ORIGINAL 2053 0101 236 04-APR-2025 205329 07-APR-2025
2 1 SUB-COLLECTOR 2053 0101 234 04-APR-2025 205330 07-APR-2025
3 8 GRAMA PANCHAYAT 2515 0101 246 04-APR-2025 251539 07-APR-2025
4 2 DEPUTY COLLECTOR & ASST. COLLECTOR PRAN 2053 0101 220 04-APR-2025 205328 07-APR-2025
5 3 NON GAZETTED GPF 2053 0101 222 04-APR-2025 205331 07-APR-2025
6 6 Small Savings 2047 0101 233 04-APR-2025 20472 07-APR-2025
7 7 ELECTION ORIGINAL 2015 0101 247 04-APR-2025 20156 07-APR-2025
8 5 ADWO 2225 0101 400 07-APR-2025 222516 09-APR-2025