Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 83/24-25 Arrear2 2029 1108 1286 15-OCT-2024 2029148 17-OCT-2024
2 88/24-25 Addl. Tahasildar Bill 2029 1108 1334 24-OCT-2024 2029200 30-OCT-2024
3 89/24-25 Non Gazetted GPF bill 2029 1108 1333 24-OCT-2024 2029199 30-OCT-2024
4 90/24-25 Non Gazetted NPS bill 2029 1108 1335 24-OCT-2024 2029196 30-OCT-2024
5 91/24-25 Field PRAN Staff 2029 1108 1336 24-OCT-2024 2029193 30-OCT-2024
6 92/24-25 Field GPF Staffs 2029 1108 1337 24-OCT-2024 2029202 30-OCT-2024
7 100/24-25 Arrear 3 2029 1108 1582 26-NOV-2024 2029177 28-NOV-2024
8 97/24-25 NPS REVENUE ASSISTANT STAFF 2029 1108 1737 10-DEC-2024 202969 11-DEC-2024