Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 162 PRAN FILED STAFF 2029 1201 12340 24-DEC-2025 2029101 31-DEC-2025
2 158 PRAN OFFICE STAFF 2029 1201 12336 24-DEC-2025 2029105 31-DEC-2025
3 156 Tahasildar GAZZETED 2029 1201 12293 24-DEC-2025 2029103 31-DEC-2025
4 165 Field Staff GPF 2029 1201 12358 24-DEC-2025 2029100 31-DEC-2025
5 163 INITIALL APPOINTIES REGULAR 2029 1201 12350 24-DEC-2025 2029102 31-DEC-2025
6 142 EXTRA-2 2029 1201 12808 30-DEC-2025 20295 05-JAN-2026
7 157 Addl Tahasildar 2029 1201 12934 02-JAN-2026 20297 05-JAN-2026
8 164 GPF Non Gazzetted (OFFICE) 2029 1201 12948 03-JAN-2026 20296 05-JAN-2026
9 169 EXTRA-6 2029 1201 13028 06-JAN-2026 202911 09-JAN-2026
10 170 SUSPEND 2029 1201 13242 08-JAN-2026 202919 15-JAN-2026
11 173 EXTRA-4 2029 1201 13404 15-JAN-2026 202932 19-JAN-2026
12 175 PRAN OFFICE STAFF 2029 1201 13415 15-JAN-2026 202931 19-JAN-2026
13 167 EXTRA-4 2029 1201 13109 07-JAN-2026 202928 19-JAN-2026