Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52 GPF(FIELD STAFF) 2029 1702 2711 25-JUL-2025 202979 31-JUL-2025
2 55 PRAN EMPLOYEE (REV.INSPECTOR-ORSP-2017 2029 1702 2704 25-JUL-2025 202982 31-JUL-2025
3 56 PRAN (Office staff) 2029 1702 2705 25-JUL-2025 202981 31-JUL-2025
4 54 PRAN(ARI) 2029 1702 2703 25-JUL-2025 202978 31-JUL-2025
5 53 GPF(OFFICE) 2029 1702 2709 25-JUL-2025 202983 31-JUL-2025
6 59 GAZETTED TAHASILDAR 2029 1702 3028 01-AUG-2025 202910 01-AUG-2025
7 62 GAZETTED PRAN 2029 1702 3091 04-AUG-2025 202913 05-AUG-2025