Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 aDDITIONAL TAHASILDAR 2029 2109 46 04-APR-2025 202947 05-APR-2025
2 06 PRAN 2029 2109 58 05-APR-2025 202959 05-APR-2025
3 07 OFFICE STAFF (NON-GAZETTED) 2029 2109 45 04-APR-2025 202943 05-APR-2025
4 04 NPS 2029 2109 61 05-APR-2025 202953 05-APR-2025
5 01 03-2029-00-104-1448-01003-0-1-0GPF employees. 2029 2109 76 07-APR-2025 202985 08-APR-2025
6 05 FIELD STAFF (NON-GAZETTED) 2029 2109 77 07-APR-2025 202986 08-APR-2025