Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 60 EXTRA BILL- 4 2029 2501 6575 07-AUG-2025 202928 08-AUG-2025
2 64 OFFICE STAFF - PRAN 2029 2501 7036 25-AUG-2025
3 65 EXTRA BILL- 4 2029 2501 7061 26-AUG-2025
4 62 GAZZ 2029 2501 7045 25-AUG-2025
5 67 EXTRA BILL -2 2029 2501 7555 01-SEP-2025
6 66 OFFICE STAFF - GPF 2029 2501 7562 01-SEP-2025
7 63 ADDITIONAL TAHASILDAR 2029 2501 7040 25-AUG-2025