Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
115/2024-25 |
ADDITIONAL TAHASILDAR |
2029 |
2201 |
9234 |
29-OCT-2024 |
202950 |
30-OCT-2024 |
|
| 2 |
113/2024-25 |
TAHASILDAR |
2029 |
2201 |
9250 |
29-OCT-2024 |
202951 |
30-OCT-2024 |
|
| 3 |
116/2024-25 |
PAY BILL OF NPS STAFF |
2029 |
2201 |
9262 |
29-OCT-2024 |
202948 |
30-OCT-2024 |
|
| 4 |
114/2024-25 |
PAY BILL OF GPF STAFF |
2029 |
2201 |
9235 |
29-OCT-2024 |
202949 |
30-OCT-2024 |
|
| 5 |
119/2024-25 |
TAHASILDAR |
2029 |
2201 |
9755 |
04-NOV-2024 |
202917 |
05-NOV-2024 |
|
| 6 |
121/2024-25 |
ADDITIONAL TAHASILDAR |
2029 |
2201 |
9754 |
04-NOV-2024 |
202914 |
05-NOV-2024 |
|
| 7 |
120/2024-25 |
PAY BILL OF GPF STAFF |
2029 |
2201 |
9753 |
04-NOV-2024 |
202916 |
05-NOV-2024 |
|
| 8 |
122/2024-25 |
PAY BILL OF NPS STAFF |
2029 |
2201 |
9777 |
05-NOV-2024 |
202915 |
05-NOV-2024 |
|
| 9 |
158/2024-25 |
ARREAR OF NPS STAFF- 2 |
2029 |
2201 |
14301 |
10-FEB-2025 |
202916 |
11-FEB-2025 |
|