Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 98/2025-26 ADDITIONAL TAHASILDAR 2029 2201 11535 19-NOV-2025
2 99/2025-26 PAY BILL OF GPF STAFF 2029 2201 11533 19-NOV-2025
3 100/2025-26 PAY BILL OF NPS STAFF 2029 2201 11534 19-NOV-2025
4 104/2025-26 PAY BILL OF GPF STAFF 2029 2201 12225 28-NOV-2025
5 105/2025-26 PAY BILL OF NPS STAFF 2029 2201 12280 29-NOV-2025
6 103/2025-26 ADDITIONAL TAHASILDAR 2029 2201 12203 28-NOV-2025