Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
234 |
FIELD STAFF B |
2029 |
0402 |
1838 |
17-MAR-2025 |
2029103 |
17-MAR-2025 |
|
| 2 |
233 |
OFFICE STAFF(NPS) |
2029 |
0402 |
1835 |
17-MAR-2025 |
2029105 |
17-MAR-2025 |
|
| 3 |
232 |
NPS |
2029 |
0402 |
1823 |
13-MAR-2025 |
2029114 |
19-MAR-2025 |
|
| 4 |
02 |
ADDL. TAHASILDAR |
2029 |
0402 |
7 |
04-APR-2025 |
20296 |
04-APR-2025 |
|
| 5 |
01 |
GAZETTED NPS |
2029 |
0402 |
4 |
04-APR-2025 |
202910 |
04-APR-2025 |
|
| 6 |
5 |
FIELD STAFF B |
2029 |
0402 |
8 |
04-APR-2025 |
20297 |
04-APR-2025 |
|
| 7 |
03 |
OFFICE STAFF(GPF) |
2029 |
0402 |
5 |
04-APR-2025 |
20299 |
04-APR-2025 |
|
| 8 |
7 |
SUPERVISOR |
2029 |
0402 |
10 |
04-APR-2025 |
20298 |
04-APR-2025 |
|
| 9 |
4 |
OFFICE STAFF(NPS) |
2029 |
0402 |
11 |
04-APR-2025 |
20295 |
04-APR-2025 |
|
| 10 |
9 |
PEON |
2029 |
0402 |
9 |
04-APR-2025 |
202913 |
05-APR-2025 |
|
| 11 |
8 |
ARREAR OFFICE |
2029 |
0402 |
12 |
04-APR-2025 |
202915 |
05-APR-2025 |
|
| 12 |
6 |
R I (NPS) |
2029 |
0402 |
26 |
07-APR-2025 |
202927 |
08-APR-2025 |
|
| 13 |
10 |
ARREAR PAY BILL(FIELD) |
2029 |
0402 |
24 |
05-APR-2025 |
202936 |
08-APR-2025 |
|