Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 69 2. ADDL. TAHASILDAR (ORS) 2029 0902 1738 24-NOV-2025
2 68 1. TAHASILDAR (OAS) 2029 0902 1737 24-NOV-2025
3 70 3. OFFICE STAFF (GPF) 2029 0902 1739 24-NOV-2025
4 71 4. OFFICE STAFF (NPS) 2029 0902 1736 24-NOV-2025
5 72 5. FIELD STAFF (NPS) 2029 0902 1743 25-NOV-2025
6 77 5. FIELD STAFF (NPS) 2029 0902 1818 29-NOV-2025
7 74 2. ADDL. TAHASILDAR (ORS) 2029 0902 1816 29-NOV-2025
8 75 3. OFFICE STAFF (GPF) 2029 0902 1814 29-NOV-2025
9 76 4. OFFICE STAFF (NPS) 2029 0902 1817 29-NOV-2025
10 73 1. TAHASILDAR (OAS) 2029 0902 1813 29-NOV-2025