Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 117 Non gagetted GPF 2029 2201 13811 29-DEC-2025 20294 01-JAN-2026
2 116 Addl. tahasildar 2029 2201 13798 29-DEC-2025 20292 01-JAN-2026
3 114 A.NPS regular Staff 2029 2201 13813 29-DEC-2025 20296 01-JAN-2026
4 119 NEW LPC-NPS 2029 2201 13804 29-DEC-2025 20293 01-JAN-2026
5 118 Revenue Supervisor 2029 2201 13812 29-DEC-2025 20291 01-JAN-2026
6 113 TAHASILDAR 2029 2201 13807 29-DEC-2025 20295 01-JAN-2026
7 115 A. REGULAR GPF BILL GROUP 2029 2201 13810 29-DEC-2025 20297 01-JAN-2026
8 134 kamallochan 2029 2201 16235 09-FEB-2026 202961 16-FEB-2026