Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43 DISTRICT ESTABLISHMENT 2401 2110 910 29-JUL-2025 240197 31-JUL-2025
2 42 RANGE ADMN PAY BILL 2401 2110 909 29-JUL-2025 240196 31-JUL-2025
3 44 PAY BILL 2401 2110 905 29-JUL-2025 240195 31-JUL-2025
4 47 GPF PAY BILL 2401 2110 1004 06-AUG-2025 240132 07-AUG-2025
5 48 PRAN PAY BILL 2401 2110 1005 06-AUG-2025 240133 07-AUG-2025
6 40 RANGE DA ARREAR 2401 2110 869 24-JUL-2025 240142 12-AUG-2025
7 46 GPF BILL 2401 2110 1001 05-AUG-2025 240148 12-AUG-2025
8 41 DISTRICT ESTABLISHMENT 2401 2110 904 29-JUL-2025 240149 12-AUG-2025
9 100 GPF BILL 2401 2110 2047 17-DEC-2025 240179 20-DEC-2025
10 113 AAO 2401 2110 2275 13-JAN-2026 240171 21-JAN-2026
11 39 GPF BILL 2401 2110 867 24-JUL-2025