Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
31 |
JC (Group 2) |
2235 |
0601 |
3453 |
06-JUL-2024 |
223512 |
10-JUL-2024 |
|
| 2 |
36 |
KANTAMAL BLOCK |
2235 |
0601 |
4074 |
30-JUL-2024 |
223530 |
31-JUL-2024 |
|
| 3 |
32 |
DSSO OFFICE |
2235 |
0601 |
4031 |
30-JUL-2024 |
223531 |
31-JUL-2024 |
|
| 4 |
33 |
SUB DIVISION BOUDH |
2235 |
0601 |
4070 |
30-JUL-2024 |
223528 |
31-JUL-2024 |
|
| 5 |
34 |
BOUDH BLOCK |
2235 |
0601 |
4084 |
30-JUL-2024 |
223527 |
31-JUL-2024 |
|
| 6 |
35 |
HARABHANGA BLOCK |
2235 |
0601 |
4108 |
30-JUL-2024 |
223529 |
31-JUL-2024 |
|