Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 GPF EMPLOYEE 2029 2104 826 29-JUL-2025 202930 01-AUG-2025
2 34 PRAN 2029 2104 824 29-JUL-2025 202932 01-AUG-2025
3 32 TAHASILDAR 2029 2104 825 29-JUL-2025 202928 01-AUG-2025
4 37 addil tahasildar,tiring 2029 2104 914 06-AUG-2025 2029126 11-AUG-2025