Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 122 FIELD STAFF GPF 2029 3001 10951 07-NOV-2025
2 123 NON-GAZETTED - PRAN 2029 3001 10952 07-NOV-2025
3 124 FIELD STAFF PRAN 2029 3001 11001 10-NOV-2025
4 120 PAY BILL OF ADDITIONAL TAHASILDAR 2029 3001 10950 07-NOV-2025
5 119 PAY BILL OF TAHASILDAR 2029 3001 10959 07-NOV-2025
6 121 SECTION OFFICER 2029 3001 10957 07-NOV-2025
7 131 FIELD STAFF GPF 2029 3001 11994 26-NOV-2025
8 130 SECTION OFFICER 2029 3001 12007 26-NOV-2025
9 128 PAY BILL OF TAHASILDAR 2029 3001 12008 26-NOV-2025
10 129 PAY BILL OF ADDITIONAL TAHASILDAR 2029 3001 11998 26-NOV-2025
11 133 FIELD STAFF PRAN 2029 3001 12125 27-NOV-2025
12 132 NON-GAZETTED - PRAN 2029 3001 11997 26-NOV-2025