Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 96/25-26 PAY BILL OF CPF STAFF 2029 1901 13237 28-NOV-2025
2 93/2025-26 PAY BILL OF STAFF 2029 1901 12516 15-NOV-2025
3 92/2025-26 pay bill of Addl. Tahasildar 2029 1901 12488 15-NOV-2025
4 97/25-26 DA Arrear of Addl. Tahasildar 2029 1901 12806 21-NOV-2025
5 91/2025-26 PAY BILL OF TAHASILDAR 2029 1901 12486 15-NOV-2025
6 94/2025-26 HRA arrear 2029 1901 12877 24-NOV-2025