Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 142 OFFICE STAFF - NPS 2029 2501 17076 05-MAR-2025 202993 11-MAR-2025
2 146 OFFICE STAFF-GPF 2029 2501 17954 12-MAR-2025 202998 13-MAR-2025
3 4 OFFICE STAFF - NPS 2029 2501 295 05-APR-2025 202931 08-APR-2025
4 3 OFFICE STAFF-GPF 2029 2501 294 05-APR-2025 202928 08-APR-2025
5 1 GAZZ-1 2029 2501 282 05-APR-2025 202929 08-APR-2025
6 2 ADDITIONAL TAHASILDAR 2029 2501 293 05-APR-2025 202932 08-APR-2025
7 5 FIELD STAFF - NPS 2029 2501 506 08-APR-2025 202949 10-APR-2025