Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 81 PAY BILL OF TAHASILDAR 2029 1901 11009 30-OCT-2024 202917 02-NOV-2024
2 85 HRA Arr 2029 1901 11030 30-OCT-2024 202920 02-NOV-2024
3 82 pay bill of Addl. Tahasildar 2029 1901 11013 30-OCT-2024 202916 02-NOV-2024
4 83 Extra2 2029 1901 11031 30-OCT-2024 202921 02-NOV-2024
5 84 PAY BILL OF STAFF 2029 1901 11050 30-OCT-2024 202922 02-NOV-2024
6 86 PAY BILL OF CPF STAFF 2029 1901 11078 30-OCT-2024 202919 02-NOV-2024
7 87 DA Arrear of NPS staff 2029 1901 11077 30-OCT-2024 202918 02-NOV-2024
8 42/24-25 EL 2029 1901 5048 01-JUL-2025 202953 08-JUL-2025