Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
172/2024-25 |
ARREAR OF GPF STAFF- 1 |
2029 |
2201 |
15999 |
06-MAR-2025 |
202974 |
17-MAR-2025 |
|
| 2 |
04/2025-26 |
PAY BILL OF NPS STAFF |
2029 |
2201 |
246 |
05-APR-2025 |
202914 |
05-APR-2025 |
|
| 3 |
01/2025-26 |
TAHASILDAR |
2029 |
2201 |
266 |
05-APR-2025 |
20298 |
05-APR-2025 |
|
| 4 |
02/2025-26 |
PAY BILL OF GPF STAFF |
2029 |
2201 |
248 |
05-APR-2025 |
202915 |
05-APR-2025 |
|
| 5 |
03/2025-26 |
ADDITIONAL TAHASILDAR |
2029 |
2201 |
259 |
05-APR-2025 |
20297 |
05-APR-2025 |
|