Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 173/2024-25 ADDL. TAHASILDAR 2029 1602 4290 05-MAR-2025 202957 11-MAR-2025
2 172/2024-25 TAHASILDAR (PRAN) 2029 1602 4265 04-MAR-2025 202956 11-MAR-2025
3 178/2024-25 ARREAR 2029 1602 4596 17-MAR-2025 2029114 18-MAR-2025
4 03/2025-26 NPS 2029 1602 30 04-APR-2025 202922 05-APR-2025
5 02/2025-26 NON-GAZETTED 2029 1602 33 04-APR-2025 202917 05-APR-2025
6 05/2025-26 SA 2029 1602 29 04-APR-2025 202919 05-APR-2025
7 08/2025-26 ADDL. TAHASILDAR 2029 1602 51 05-APR-2025 202916 05-APR-2025
8 04/2025-26 BOAT CREW 2052 1602 32 04-APR-2025 20527 05-APR-2025
9 1/2025-26 TAHASILDAR (PRAN) 2029 1602 31 04-APR-2025 202920 05-APR-2025
10 11/2025-26 ARREAR-1 2029 1602 130 10-APR-2025 202947 11-APR-2025
11 47/2025-26 ARREAR-4 2029 1602 1344 04-JUL-2025 202944 09-JUL-2025