Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 149/25 Arrear-1 2029 2001 11731 03-DEC-2025 202926 08-DEC-2025
2 150/2025 arrear-2 2029 2001 12163 16-DEC-2025 202935 18-DEC-2025
3 160/25 ARI and Amin 2029 2001 12761 29-DEC-2025 202961 31-DEC-2025
4 156/25 addl. Tahasildar 2029 2001 12732 29-DEC-2025 202957 31-DEC-2025
5 155/25 Tahasildar 2029 2001 12741 29-DEC-2025 202962 31-DEC-2025
6 158/25 OFFICE STAFF PRAN 2029 2001 12733 29-DEC-2025 202960 31-DEC-2025
7 157/25 non-gaz (office staff) 2029 2001 12738 29-DEC-2025 202958 31-DEC-2025
8 159/25 NON-GAZ (PRAN) 2029 2001 12747 29-DEC-2025 202963 31-DEC-2025
9 161/25 leave arrear 2029 2001 12870 30-DEC-2025 202969 31-DEC-2025
10 179 Arrear-1 2029 2001 14628 04-FEB-2026 202933 07-FEB-2026