Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 102/24-25 NON-GEZETTED 2029 1106 2895 07-MAR-2025 2029161 12-MAR-2025
2 89/24-25 RI 2029 1106 2853 06-MAR-2025 2029158 12-MAR-2025
3 92/24-25 GPF arrear 2029 1106 2962 11-MAR-2025 2029232 19-MAR-2025
4 91/2024-25 GAZETTED 2029 1106 2963 11-MAR-2025 2029235 19-MAR-2025
5 90/24-25 JR. CLERK 2029 1106 2961 11-MAR-2025 2029234 19-MAR-2025
6 02/2025-26 Addl. Tahasildar 2029 1106 21 04-APR-2025 202957 08-APR-2025
7 01/2025-26 Tahasildar 2029 1106 26 04-APR-2025 202951 08-APR-2025
8 03/2025-26 GPF STAFF 2029 1106 41 07-APR-2025 202954 08-APR-2025
9 04/2025-26 NPS STAFF 2029 1106 42 07-APR-2025 202958 08-APR-2025