Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 51/2024-25 RTA STAFF-GPF 2041 0701 9010 28-JUN-2024 204160 29-JUN-2024
2 53/2024-25 ENF-CPF 2041 0701 8684 27-JUN-2024 204159 29-JUN-2024
3 50/2024-25 MVI NPS 2041 0701 8775 27-JUN-2024 204171 29-JUN-2024
4 47/2024-25 magistrate 2041 0701 9009 28-JUN-2024 204158 29-JUN-2024
5 48/2024-25 ARTO 2041 0701 8672 27-JUN-2024 204172 29-JUN-2024
6 49/2024-25 Enf, 2041 0701 8659 27-JUN-2024 204157 29-JUN-2024
7 52/2024-25 RTA STAFF-(CPF) 2041 0701 8768 27-JUN-2024 204161 29-JUN-2024
8 101/24-25 GENERAL 2041 0701 19777 20-OCT-2024 204169 21-OCT-2024