Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 151-2024/25 2- OFFICE STAFF (GPF) 2029 1901 19773 17-MAR-2025 2029111 18-MAR-2025
2 152-2024/25 4- FIELD STAFF (GPF) 2029 1901 19776 17-MAR-2025 2029107 18-MAR-2025
3 153-2024/25 3- OFFICE STAFF (CPF) 2029 1901 19832 17-MAR-2025 2029126 18-MAR-2025
4 155-2024/25 6- GPF STAFF (6th Pay) 2029 1901 19779 17-MAR-2025 2029123 18-MAR-2025
5 154-2024/25 5- FIELD STAFF (CPF) 2029 1901 19778 17-MAR-2025 2029113 18-MAR-2025
6 158-2024/25 2- OFFICE STAFF (GPF) 2029 1901 20121 25-MAR-2025 2029190 31-MAR-2025
7 159-2024/25 ARREAR-1 2029 1901 20120 25-MAR-2025 2029187 31-MAR-2025
8 03/2025-26 3- OFFICE STAFF (CPF) 2029 1901 579 10-APR-2025 202949 11-APR-2025
9 02-2025/26 2- OFFICE STAFF (GPF) 2029 1901 576 10-APR-2025 202945 11-APR-2025
10 06-2025/26 6- GPF STAFF (6th Pay) 2029 1901 572 10-APR-2025 202950 11-APR-2025
11 04/2025-26 4- FIELD STAFF (GPF) 2029 1901 571 10-APR-2025 202948 11-APR-2025
12 05-2025/26 5- FIELD STAFF (CPF) 2029 1901 569 10-APR-2025 202947 11-APR-2025
13 01/2025-26 1- TAHASILDAR 2029 1901 577 10-APR-2025 202946 11-APR-2025