Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 119/Arr/2024-25 TAHASILDAR 2029 2901 12255 13-MAR-2025 202952 19-MAR-2025
2 118/Arr/2024-25 NON - GAZETTED-pran 2029 2901 12252 13-MAR-2025 202951 19-MAR-2025
3 117/Arr/2024-25 FIELD STAFF PRAN 2029 2901 12231 13-MAR-2025 202953 19-MAR-2025
4 2/2025-26 NON - GAZETTED-pran 2029 2901 62 03-APR-2025 20294 07-APR-2025
5 3/2025-26 FIELD STAFF PRAN 2029 2901 74 03-APR-2025 202914 07-APR-2025
6 4/2025-26 GAZATTED-PRAN 2029 2901 167 05-APR-2025 202912 07-APR-2025
7 1/2025-26 NON - GAZETTED-gpf 2029 2901 64 03-APR-2025 202917 07-APR-2025