Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
164 |
CONT.(OFFICE) |
2052 |
0402 |
1467 |
09-DEC-2025 |
20529 |
11-DEC-2025 |
|
| 2 |
166 |
GAZETTED NPS |
2029 |
0402 |
1556 |
26-DEC-2025 |
202985 |
31-DEC-2025 |
|
| 3 |
170 |
ARREAR OFFICE |
2029 |
0402 |
1568 |
26-DEC-2025 |
202986 |
31-DEC-2025 |
|
| 4 |
169 |
OFFICE STAFF(NPS) |
2029 |
0402 |
1557 |
26-DEC-2025 |
202989 |
31-DEC-2025 |
|
| 5 |
167 |
ADDL. TAHASILDAR |
2029 |
0402 |
1555 |
26-DEC-2025 |
202981 |
31-DEC-2025 |
|
| 6 |
171 |
FIELD STAFF B |
2029 |
0402 |
1567 |
26-DEC-2025 |
202987 |
31-DEC-2025 |
|
| 7 |
168 |
OFFICE STAFF(GPF) |
2029 |
0402 |
1554 |
26-DEC-2025 |
202983 |
31-DEC-2025 |
|
| 8 |
173 |
ARREAR PAY BILL(FIELD) |
2029 |
0402 |
1561 |
26-DEC-2025 |
202979 |
31-DEC-2025 |
|
| 9 |
172 |
R I (NPS) |
2029 |
0402 |
1560 |
26-DEC-2025 |
202984 |
31-DEC-2025 |
|
| 10 |
174 |
SUPERVISOR |
2029 |
0402 |
1589 |
30-DEC-2025 |
202982 |
31-DEC-2025 |
|
| 11 |
184 |
GAZETTED |
2029 |
0402 |
1760 |
30-JAN-2026 |
202964 |
31-JAN-2026 |
|