Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06/2025-26 REVENUE INSPECTOR 2029 1103 23 02-APR-2025 202924 05-APR-2025
2 02/2025-26 ATO 2029 1103 20 02-APR-2025 202931 05-APR-2025
3 01/2025-26 TDR 2029 1103 21 02-APR-2025 202938 05-APR-2025
4 04/2025-26 Deputation Staffs 2029 1103 17 02-APR-2025 202927 05-APR-2025
5 05/2025-26 Office Staffs 2029 1103 22 02-APR-2025 202937 05-APR-2025
6 07/2025-26 Other Field Staffs 2029 1103 18 02-APR-2025 202928 05-APR-2025
7 03/2025-26 GPF_Non-Gazetted Staffs 2029 1103 19 02-APR-2025 202934 05-APR-2025
8 08/2025-26 PRAN EMPLOYEE 2029 1103 187 08-APR-2025 202997 11-APR-2025
9 37/2025-26 Arrear of staffs 2029 1103 1815 11-JUN-2025 202992 17-JUN-2025
10 76/2025-26 New Employee (NPS) 2029 1103 4274 17-SEP-2025 2029168 23-SEP-2025