Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 Non-Gazetted (GPF) 2029 0103 217 10-APR-2024 202943 19-APR-2024
2 05 Non-Gazetted (PRAN) 2029 0103 218 10-APR-2024 202939 19-APR-2024
3 02 Tahasildar 2029 0103 215 10-APR-2024 202940 19-APR-2024
4 01 Additional Tehsildar 2029 0103 216 10-APR-2024 202941 19-APR-2024
5 03 Class III Staff (GPF) 2029 0103 214 10-APR-2024 202942 19-APR-2024
6 11 Prasant Kumar Sahu 2029 0103 362 23-APR-2024 20293 01-MAY-2024
7 8 Ministrial Staff 2029 0103 358 22-APR-2024 20291 01-MAY-2024
8 12 SARATHI 2029 0103 587 01-MAY-2024 202931 03-MAY-2024
9 35 Sobodh Das 2029 0103 936 30-MAY-2024 2029107 31-MAY-2024