Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 SATYA 2029 2106 1187 22-JUL-2025 2029149 24-JUL-2025
2 49 03-2029-00-104-1448-01003-pran(1) 2029 2106 1318 30-JUL-2025 2029238 31-JUL-2025
3 51 ARI 2029 2106 1316 30-JUL-2025 2029237 31-JUL-2025
4 50 GPF-2 2029 2106 1314 30-JUL-2025 2029236 31-JUL-2025
5 52 REVENUE INSPECTOR 2029 2106 1366 31-JUL-2025 202974 02-AUG-2025
6 58 03-2029-00-104-1448-01003-gpf 2029 2106 1451 08-AUG-2025 2029128 11-AUG-2025
7 55 sasmita 2029 2106 1405 05-AUG-2025 2029137 12-AUG-2025
8 67 parmanik 2029 2106 1663 31-AUG-2025 202930 02-SEP-2025
9 73 sambit 2029 2106 1751 06-SEP-2025 2029126 09-SEP-2025
10 79 pran-2 2029 2106 1829 16-SEP-2025 2029169 17-SEP-2025
11 81 sriyanka 2029 2106 1860 19-SEP-2025 2029228 20-SEP-2025
12 87 SATYA 2029 2106 1944 23-SEP-2025 2029254 24-SEP-2025
13 11 03-2029-00-104-1448-01003-PRAN. 2029 2106 159 20-APR-2026 2029138 23-APR-2026