Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 158 GZT 2029 0102 3328 06-MAR-2025 202959 12-MAR-2025
2 4 NON GZT PRAN-2 2029 0102 10 02-APR-2025 20294 04-APR-2025
3 3 non gzt GPF 2029 0102 13 02-APR-2025 20293 04-APR-2025
4 2 Addl. tahasildar 2029 0102 11 02-APR-2025 20291 04-APR-2025
5 1 GZT 2029 0102 12 02-APR-2025 20292 04-APR-2025
6 5 Boat Man 2052 0102 9 02-APR-2025 20521 04-APR-2025
7 13 PRAN Extra 2 2029 0102 534 20-MAY-2025 202967 28-MAY-2025
8 64 SP. KUANAR ARREAR 2029 0102 1727 09-SEP-2025 202948 10-SEP-2025