Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06/2025-26 PAY BILL OF ALL OFFICE STAFF 2029 1604 31 04-APR-2025 202913 04-APR-2025
2 03/2025-26 SUSPENSSION ALLOWANCE 2029 1604 32 04-APR-2025 202912 04-APR-2025
3 04/2025-26 pay bill of boat staff 2052 1604 38 04-APR-2025 20524 04-APR-2025
4 05/2025-26 paybill of npS 2029 1604 37 04-APR-2025 202911 04-APR-2025
5 02/2025-26 paybill of tahasildar, aul 2029 1604 36 04-APR-2025 202915 05-APR-2025
6 1/2025-26 OSD 2029 1604 3 02-APR-2025 202914 05-APR-2025