Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 NON GZT GPF 2029 0107 36 05-APR-2024 202918 06-APR-2024
2 01 TAHASILDAR NPS 2029 0107 37 06-APR-2024 202919 06-APR-2024
3 2 ADDITIONAL TAHASILDAR NPS 2029 0107 34 05-APR-2024 202921 06-APR-2024
4 4 NON GZT PRAN 2029 0107 35 05-APR-2024 202917 06-APR-2024
5 19 PRAN TEMP 8 2029 0107 110 20-APR-2024 202955 25-APR-2024
6 32 PRAN TEMP 1 2029 0107 229 08-MAY-2024 202959 17-MAY-2024
7 28 PRAN TEMP 7 2029 0107 230 08-MAY-2024 202958 17-MAY-2024
8 47 PRAN TEMP 2 2029 0107 529 25-JUL-2024 202944 29-JUL-2024