Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
94-2024/25 |
REGULAR-1 |
2029 |
1901 |
10129 |
17-OCT-2024 |
202965 |
19-OCT-2024 |
|
| 2 |
96-2024/25 |
ARREAR-2 |
2029 |
1901 |
10329 |
23-OCT-2024 |
202975 |
28-OCT-2024 |
|
| 3 |
97-2024/25 |
ARREAR-3 |
2029 |
1901 |
10327 |
23-OCT-2024 |
202973 |
28-OCT-2024 |
|
| 4 |
104-2024/25 |
5- FIELD STAFF (CPF) |
2029 |
1901 |
10656 |
28-OCT-2024 |
202985 |
30-OCT-2024 |
|
| 5 |
103-2024/25 |
3- OFFICE STAFF (CPF) |
2029 |
1901 |
10641 |
28-OCT-2024 |
202978 |
30-OCT-2024 |
|
| 6 |
100-2024/25 |
1- TAHASILDAR |
2029 |
1901 |
10664 |
28-OCT-2024 |
202980 |
30-OCT-2024 |
|
| 7 |
101-2024/25 |
2- OFFICE STAFF (GPF) |
2029 |
1901 |
10622 |
28-OCT-2024 |
202986 |
30-OCT-2024 |
|
| 8 |
105-2024/25 |
6- GPF STAFF (6th Pay) |
2029 |
1901 |
10665 |
28-OCT-2024 |
202984 |
30-OCT-2024 |
|
| 9 |
102-2024/25 |
4- FIELD STAFF (GPF) |
2029 |
1901 |
10635 |
28-OCT-2024 |
202982 |
30-OCT-2024 |
|
| 10 |
118-2024/25 |
ARREAR-1 |
2029 |
1901 |
13556 |
20-DEC-2024 |
202939 |
21-DEC-2024 |
|