Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42/2025-26 NON GAZETTED MS 2029 0307 902 28-JUL-2025 202976 31-JUL-2025
2 43/2025-26 RS RI ARI AMIN 2029 0307 899 28-JUL-2025 202963 31-JUL-2025
3 41/2025-26 GPF STAFF 2029 0307 900 28-JUL-2025 202979 31-JUL-2025
4 47/2025-26 GPF STAFF 2029 0307 995 06-AUG-2025 202927 07-AUG-2025
5 44/2025-26 TAHASILDAR 2029 0307 1000 06-AUG-2025 202926 07-AUG-2025