Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40 OFFICE-GPF 2029 2505 1883 09-JUL-2025 202947 10-JUL-2025
2 41 OFFICE-NPS 2029 2505 1884 09-JUL-2025 202948 10-JUL-2025
3 46 TAHASILDAR 2029 2505 2232 30-JUL-2025 2029121 31-JUL-2025
4 48 OFFICE-NPS 2029 2505 2229 30-JUL-2025 2029120 31-JUL-2025
5 47 OFFICE NPS STAFF REGULAR 2029 2505 2233 30-JUL-2025 2029122 31-JUL-2025
6 49 OFFICE-GPF 2029 2505 2230 30-JUL-2025 20292 01-AUG-2025
7 50 OFFICE-GPF 2029 2505 2390 07-AUG-2025 202934 08-AUG-2025
8 53 EXTRA-3 2029 2505 2423 11-AUG-2025 202944 14-AUG-2025