Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 /2025-26 GPF STAFF 2029 0504 96 05-APR-2025 202949 08-APR-2025
2 01 /2025-26 TAHASILDAR 2029 0504 81 04-APR-2025 202943 08-APR-2025
3 04 /2025-26 NPS STAFF 2029 0504 102 05-APR-2025 202945 08-APR-2025
4 05 /2025-26 FIELD STAFF 2029 0504 160 07-APR-2025 202941 08-APR-2025
5 02 /2025-26 additional tahasildar 2029 0504 202 08-APR-2025 202970 11-APR-2025
6 07 /2025-26 OTHERS 2029 0504 203 08-APR-2025 202969 11-APR-2025