Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 101 RI GPF 2029 2301 11279 07-NOV-2025 202931 12-NOV-2025
2 99 NPS FIELD STAFF 2029 2301 11131 06-NOV-2025 202935 12-NOV-2025
3 102 NON GAZETTED-GPF 2029 2301 11317 10-NOV-2025
4 103 GPF ARREAR 2029 2301 11318 10-NOV-2025
5 104 Revenue Inspector 2029 2301 11343 10-NOV-2025
6 105 non GAZETTED-NPS 2029 2301 11337 10-NOV-2025
7 106 Junior Revenue Assistant 2029 2301 11634 14-NOV-2025
8 108 prana 2029 2301 11897 19-NOV-2025
9 110 Peon Regular 2029 2301 11948 20-NOV-2025
10 107 ARI 2029 2301 12188 25-NOV-2025
11 109 NPS 2029 2301 12184 25-NOV-2025
12 112 Tahasildar 2029 2301 12309 27-NOV-2025
13 114 NON GAZETTED-GPF 2029 2301 12459 27-NOV-2025
14 113 non GAZETTED-NPS 2029 2301 12382 27-NOV-2025
15 100 Tahasildar 2029 2301 11148 06-NOV-2025