Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 20 ARREAR 2401 3003 688 11-MAY-2026 240142 13-MAY-2026
2 26 LAHUNIPARA STAFFS 2401 3003 700 11-MAY-2026 240139 13-MAY-2026
3 21 OTHER ARREAR 2401 3003 696 11-MAY-2026 240137 13-MAY-2026
4 22 ARRER NPS 2401 3003 697 11-MAY-2026 240138 13-MAY-2026
5 19 ARR BILL 2401 3003 691 11-MAY-2026 240136 13-MAY-2026
6 23 ALL NPS ARREAR 2401 3003 690 11-MAY-2026 240140 13-MAY-2026