Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025-pay NPS STAFF 2029 2001 389 08-APR-2025 202935 09-APR-2025
2 02/2025 Pay OFFICE STAFF 2029 2001 383 08-APR-2025 202933 09-APR-2025
3 03/2025 pay TAHASILDAR 2029 2001 394 08-APR-2025 202934 09-APR-2025
4 06/2025-pay NEW RI 2029 2001 768 23-APR-2025 202941 24-APR-2025
5 24/2025-MACP PEON 2029 2001 3319 12-JUN-2025 202945 16-JUN-2025