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 |
ARREAR BILL |
2029 |
1105 |
44 |
07-APR-2025 |
202978 |
09-APR-2025 |
|
| 2 |
04/2025-26 |
ALL GPF OFFICE STAFF |
2029 |
1105 |
45 |
07-APR-2025 |
202977 |
09-APR-2025 |
|
| 3 |
03/2025-26 |
ALL NPS FIELD STAFF |
2029 |
1105 |
43 |
07-APR-2025 |
202979 |
09-APR-2025 |
|
| 4 |
01/2025-26 |
TAHASILDAR ( PRAN ) |
2029 |
1105 |
48 |
08-APR-2025 |
202976 |
09-APR-2025 |
|
| 5 |
05/2025-26 |
ALL GPF FIELD STAFF |
2029 |
1105 |
42 |
07-APR-2025 |
202992 |
10-APR-2025 |
|
| 6 |
02/2025-26 |
ALL NPS OFFICE STAFF |
2029 |
1105 |
78 |
15-APR-2025 |
2029100 |
16-APR-2025 |
|
| 7 |
44/2025-26 |
SECTION-1 TO 9 (GENERAL) |
2029 |
1105 |
559 |
04-JUL-2025 |
202992 |
08-JUL-2025 |
|