Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 130/2023-24 ZILLA PARISAD TEACHERS 2202 2703 3881 29-FEB-2024 2202537 02-MAR-2024
2 124/2023-24 ME PRAN 2202 2703 3574 06-FEB-2024 2202534 02-MAR-2024
3 128/2023-24 Head Clerk 2202 2703 3862 28-FEB-2024 2202524 02-MAR-2024
4 127/2023-24 office staff 2202 2703 3857 28-FEB-2024 2202527 02-MAR-2024
5 129/2023-24 PRY NON PLAN 2202 2703 3903 01-MAR-2024 2202521 02-MAR-2024
6 131/2023-24 BEO,NPS 2202 2703 3863 28-FEB-2024 2202535 02-MAR-2024
7 134/2023-24 ME PRAN 2202 2703 3865 28-FEB-2024 2202523 02-MAR-2024
8 132/2023-24 ABEO 2202 2703 3864 28-FEB-2024 2202519 02-MAR-2024
9 143/2023-24 Head Clerk 2202 2703 4207 13-MAR-2024 2202779 16-MAR-2024