| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
147 |
3_NON-GZTD_OFFICESTAFF_GPF |
2029 |
0903 |
3983 |
29-OCT-2024 |
202974 |
30-OCT-2024 |
|
| 2 |
145 |
1_GZTD_TAHASILDAR/ADDL TDR |
2029 |
0903 |
3981 |
29-OCT-2024 |
202973 |
30-OCT-2024 |
|
| 3 |
148 |
4_NON-GZTD_OFFICESTAFF_PRAN |
2029 |
0903 |
3984 |
29-OCT-2024 |
202972 |
30-OCT-2024 |
|
| 4 |
150 |
contractual employee |
2029 |
0903 |
3985 |
29-OCT-2024 |
202976 |
30-OCT-2024 |
|
| 5 |
151 |
Bale |
2029 |
0903 |
4003 |
29-OCT-2024 |
202985 |
30-OCT-2024 |
|
| 6 |
149 |
5_NON-GZTD_FIELDSTAFF_NPS |
2029 |
0903 |
3986 |
29-OCT-2024 |
202977 |
30-OCT-2024 |
|
| 7 |
146 |
2_GZTD-ADDL_TDR(TEMP) |
2029 |
0903 |
3982 |
29-OCT-2024 |
202975 |
30-OCT-2024 |
|
| 8 |
201 |
HEAD CLERK |
2029 |
0903 |
4392 |
21-NOV-2024 |
202975 |
22-NOV-2024 |
|
| 9 |
224 |
NPS |
2029 |
0903 |
4967 |
12-DEC-2024 |
202959 |
13-DEC-2024 |
|
| 10 |
23 |
PROCESS SERVER |
2029 |
0903 |
270 |
10-APR-2025 |
202954 |
11-APR-2025 |
|