Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 95/2025-26 NPS EMPLOYEES 2029 1106 2598 31-DEC-2025 202928 01-JAN-2026
2 93/2025-26 ADDITIONAL TAHASILDAR 2029 1106 2596 31-DEC-2025 202927 01-JAN-2026
3 92/2025-26 TAHASILDAR 2029 1106 2597 31-DEC-2025 202925 01-JAN-2026
4 94/2025-26 GPF EMPLOYEES 2029 1106 2599 31-DEC-2025 202926 01-JAN-2026