Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 Tahasildar 2029 0705 407 01-JUL-2024 202924 02-JUL-2024
2 28 GPF Staff 2029 0705 404 29-JUN-2024 202923 02-JUL-2024
3 29 Addl. Tahasildar 2029 0705 405 01-JUL-2024 202926 02-JUL-2024
4 30 NPS Staff 2029 0705 406 01-JUL-2024 202925 02-JUL-2024
5 31 Bill of Employee on Leave 2029 0705 580 12-AUG-2024 202980 17-AUG-2024