Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 Sobodh Das 2029 0103 1410 11-JUL-2025 202938 18-JUL-2025
2 47 Class III Staff (GPF) 2029 0103 1643 29-JUL-2025 202970 31-JUL-2025
3 46 Non-Gazetted (PRAN) 2029 0103 1647 29-JUL-2025 202971 31-JUL-2025
4 45 Non-Gazetted (GPF) 2029 0103 1645 29-JUL-2025 202972 31-JUL-2025
5 48 Class III Staff (PRAN) 2029 0103 1724 01-AUG-2025 20292 01-AUG-2025
6 51 Tahasildar 2029 0103 1759 02-AUG-2025 202913 02-AUG-2025
7 64 DHULESWAR 2029 0103 2273 16-SEP-2025 202976 20-SEP-2025