Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 155/2024-25 ARREAR 2029 1602 4639 21-MAR-2025 2029121 25-MAR-2025
2 05/2025-26 ARREAR 2029 1602 61 05-APR-2025 202931 07-APR-2025
3 04/2025-26 PRAN 2029 1602 62 05-APR-2025 202926 07-APR-2025
4 01/2025-26 GAZETTED 2029 1602 63 05-APR-2025 202928 07-APR-2025
5 02/2025-26 ADDITIONAL TAHASILDAR(ORS) 2029 1602 58 05-APR-2025 202932 07-APR-2025
6 03/2025-26 NON-GAZETTED (GROUP -C & D) 2029 1602 57 05-APR-2025 202930 07-APR-2025
7 10/2025-26 ARREAR2 2029 1602 240 22-APR-2025 202966 23-APR-2025
8 32/2025-26 Arrear4 2029 1602 634 21-MAY-2025 202986 23-MAY-2025
9 43/2025-26 ARREAR 2029 1602 1001 12-JUN-2025 202932 13-JUN-2025