Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 76/2025-Pay TAHASILDAR 2029 2001 12662 26-DEC-2025 202959 31-DEC-2025
2 78/2025-pay NPS STAFF 2029 2001 12676 26-DEC-2025 20292 01-JAN-2026
3 77/2025-Pay OFFICE STAFF 2029 2001 12668 26-DEC-2025 20291 01-JAN-2026
4 93/2025-pay NPS ARI 2029 2001 14855 09-FEB-2026 202949 17-FEB-2026
5 104/2025-duty pay ADDL.TAHASILDAR 2029 2001 16346 02-MAR-2026 202925 09-MAR-2026