Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 GPF STAFF 2029 2102 122 04-APR-2025 202939 05-APR-2025
2 2 NPS STAFF 2029 2102 123 04-APR-2025 202941 05-APR-2025
3 07 TAHASILDAR 2029 2102 998 07-MAY-2025 2029131 19-MAY-2025