Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
34
NON GZT PRAN
2029
0107
772
03-SEP-2025
2
33
NON GZT GPF
2029
0107
774
03-SEP-2025
3
32
TAHASILDAR NPS
2029
0107
773
03-SEP-2025