Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 137 NON-GAZETTED - PRAN 2029 3001 12823 05-DEC-2025 202946 06-DEC-2025
2 139 ADDITIONAL BILL 1 2029 3001 12851 05-DEC-2025 202945 06-DEC-2025
3 136 SECTION OFFICER 2029 3001 12822 05-DEC-2025 202944 06-DEC-2025
4 138 FIELD STAFF PRAN 2029 3001 12820 05-DEC-2025 202947 06-DEC-2025
5 153 FIELD STAFF PRAN 2029 3001 14140 29-DEC-2025 20291 01-JAN-2026
6 151 FIELD STAFF GPF 2029 3001 14132 29-DEC-2025 20297 01-JAN-2026
7 150 SECTION OFFICER 2029 3001 14145 29-DEC-2025 20298 01-JAN-2026
8 149 PAY BILL OF ADDITIONAL TAHASILDAR 2029 3001 14161 29-DEC-2025 202910 01-JAN-2026
9 152 NON-GAZETTED - PRAN 2029 3001 14141 29-DEC-2025 20299 01-JAN-2026
10 148 PAY BILL OF TAHASILDAR 2029 3001 14147 29-DEC-2025 20294 01-JAN-2026
11 140 ADDITIONAL BILL 1 2029 3001 17193 22-FEB-2026 202976 17-MAR-2026