Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 79/2025-26 pay bill of boat staff 2052 1604 3531 28-NOV-2025
2 77/2025-26 paybill of tahasildar, aul 2029 1604 3524 28-NOV-2025
3 78/2025-26 paybill of npS 2029 1604 3520 28-NOV-2025
4 80/2025-26 PAY BILL OF ALL OFFICE STAFF 2029 1604 3517 28-NOV-2025