Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 152/22-23 TAHASILDAR 2029 1903 3882 30-JAN-2023 202974 31-JAN-2023
2 153/22-23 OFFICE STAFF(NPS) 2029 1903 3887 30-JAN-2023 202975 31-JAN-2023
3 154/22-23 OFFICE STAFF(GPF) 2029 1903 3886 30-JAN-2023 202979 31-JAN-2023
4 156/22-23 FIELD STAFF(GPF) 2029 1903 3883 30-JAN-2023 202980 31-JAN-2023
5 157/22-23 REGULAR-1 2029 1903 3884 30-JAN-2023 202977 31-JAN-2023
6 155/22-23 FIELD STAFF(NPS) 2029 1903 3885 30-JAN-2023 202978 31-JAN-2023
7 162/22-23 A-TEHSILDAR 2029 1903 4078 08-FEB-2023 202962 16-FEB-2023
8 197/22-23 REGULAR-2 2029 1903 5055 17-MAR-2023 2029169 20-MAR-2023
9 27/24-25 R EXTRA-1 2029 1903 1051 05-JUN-2024 202939 11-JUN-2024