Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 135/2024-25 arrear_bill_staff 2029 1501 21554 03-MAR-2025 2029123 17-MAR-2025
2 136/2024-25 arrear bill of staff 2029 1501 21551 03-MAR-2025 2029122 17-MAR-2025
3 137/2024-25 arrear_bill_staff 2029 1501 21734 04-MAR-2025 2029125 17-MAR-2025
4 03/2025-26 nps(pran) 2029 1501 146 03-APR-2025 202917 04-APR-2025
5 02/2025-26 non-gazetted 2029 1501 143 03-APR-2025 202918 04-APR-2025
6 01/2025-26 addl tahasildar 2029 1501 144 03-APR-2025 202916 04-APR-2025
7 78/2025 extraa (gpf) 2029 1501 16362 09-DEC-2025 202956 12-DEC-2025