Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 80 nps(Field Staff) 2029 0901 13991 04-NOV-2024 202936 05-NOV-2024
2 77 Additional Tahasildar 2029 0901 13992 04-NOV-2024 202937 05-NOV-2024
3 76 Tahasildar 2029 0901 13995 04-NOV-2024 202933 05-NOV-2024
4 78 NON-GAZETTED BILL(GPF) 2029 0901 14000 04-NOV-2024 202935 05-NOV-2024
5 81 Re-engage Peon 2029 0901 14001 04-NOV-2024 202934 05-NOV-2024
6 79 nps(Office Staff) 2029 0901 14059 04-NOV-2024 202932 05-NOV-2024
7 108 Revenue Field staff reg 2029 0901 17396 26-DEC-2024 202978 30-DEC-2024