Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 110 OFFICE STAFF-GPF 2029 2501 14085 30-DEC-2025 2029102 31-DEC-2025
2 111 OFFICE STAFF - NPS 2029 2501 14089 30-DEC-2025 202998 31-DEC-2025
3 109 ADDITIONAL TAHASILDAR 2029 2501 14097 30-DEC-2025 2029103 31-DEC-2025
4 112 FIELD STAFF - NPS 2029 2501 14088 30-DEC-2025 2029101 31-DEC-2025
5 108 GAZZ-1 2029 2501 14082 30-DEC-2025 202999 31-DEC-2025
6 113 EXTRA BILL 2029 2501 14093 30-DEC-2025 2029100 31-DEC-2025
7 119 OFFICE STAFF - NPS 2029 2501 15574 30-JAN-2026 202957 09-FEB-2026
8 120 FIELD STAFF - NPS 2029 2501 15564 30-JAN-2026 202955 09-FEB-2026