Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 TAHASILDAR 2029 2107 75 04-APR-2025 202960 05-APR-2025
2 5 PRAN-MISC 2029 2107 74 04-APR-2025 202955 05-APR-2025
3 3 PRAN STAFF 2029 2107 96 05-APR-2025 202971 07-APR-2025
4 6 A.K.BEHERA ,S.O. 2029 2107 97 05-APR-2025 202964 07-APR-2025
5 2 GPF STAFF 2029 2107 98 05-APR-2025 202970 07-APR-2025
6 4 PRAN-FIELD 2029 2107 94 05-APR-2025 202974 07-APR-2025