Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49 FIELD STAFF - GPF 2029 2501 5610 24-JUL-2025 202974 25-JUL-2025
2 52 OFFICE STAFF - GPF 2029 2501 5881 29-JUL-2025 202994 31-JUL-2025
3 54 EXTRA BILL- 4 2029 2501 5916 29-JUL-2025 202992 31-JUL-2025
4 53 OFFICE STAFF - PRAN 2029 2501 5931 29-JUL-2025 2029102 31-JUL-2025
5 50 GAZZ 2029 2501 5882 29-JUL-2025 2029100 31-JUL-2025
6 51 ADDITIONAL TAHASILDAR 2029 2501 5936 29-JUL-2025 2029104 31-JUL-2025
7 57 EXTRE BILL-5 2029 2501 6534 06-AUG-2025 202926 08-AUG-2025