Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 TAHASILDAR,BAHALDA 2029 2104 848 30-JUL-2025 202941 02-AUG-2025
2 44 NEW PRAN 2029 2104 887 01-AUG-2025 202944 02-AUG-2025
3 43 G.P.F. - STAFF 2029 2104 852 30-JUL-2025 202935 02-AUG-2025
4 48 OTHER-2 2029 2104 895 02-AUG-2025 2029136 12-AUG-2025
5 55 PRAN STAFF 2029 2104 1091 08-SEP-2025 2029139 10-SEP-2025