Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57 GPF staff 2029 2108 1206 14-JUL-2025 2029117 16-JUL-2025
2 60 GPF OFFICE 2029 2108 1364 29-JUL-2025 2029220 31-JUL-2025
3 65 ADDL. TAHASILDAR 2029 2108 1420 30-JUL-2025 2029228 31-JUL-2025
4 68 PRAN AMIN 2029 2108 1355 29-JUL-2025 2029226 31-JUL-2025
5 66 PRAN OFFICE 2029 2108 1351 29-JUL-2025 2029221 31-JUL-2025
6 69 GPF OFFICE 2029 2108 1367 29-JUL-2025 2029218 31-JUL-2025
7 61 ARREAR PAY BILL PRAN 2029 2108 1358 29-JUL-2025 2029215 31-JUL-2025
8 64 GAZEATTED OFFICER 2029 2108 1363 29-JUL-2025 2029213 31-JUL-2025
9 70 FIELD STAFF PRAN (R.S/R.I/A.R.I) 2029 2108 1469 02-AUG-2025 202951 04-AUG-2025
10 67 pran1 2029 2108 1493 04-AUG-2025 202950 04-AUG-2025