Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
89/24-25 |
OFFICE STAFF(GPF) |
2029 |
1903 |
2730 |
01-NOV-2024 |
202910 |
02-NOV-2024 |
|
| 2 |
88/24-25 |
FIELD STAFF(NPS) |
2029 |
1903 |
2731 |
01-NOV-2024 |
20299 |
02-NOV-2024 |
|
| 3 |
90/24-25 |
OFFICE STAFF(NPS) |
2029 |
1903 |
2729 |
01-NOV-2024 |
20298 |
02-NOV-2024 |
|
| 4 |
87/24-25 |
FIELD STAFF(GPF) |
2029 |
1903 |
2728 |
01-NOV-2024 |
20297 |
02-NOV-2024 |
|
| 5 |
92/24-25 |
JRA TAHASIL |
2029 |
1903 |
2733 |
01-NOV-2024 |
202942 |
05-NOV-2024 |
|
| 6 |
91/24-25 |
TAHASILDAR |
2029 |
1903 |
2743 |
01-NOV-2024 |
202939 |
05-NOV-2024 |
|
| 7 |
130/2024-25 |
JRA NPS |
2029 |
1903 |
3695 |
20-JAN-2025 |
202974 |
22-JAN-2025 |
|