Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 155 DA Arrear of NPS staff 2029 1901 19897 17-MAR-2025 2029188 31-MAR-2025
2 01/2025-26 pay bill of Addl. Tahasildar 2029 1901 124 03-APR-2025 20295 04-APR-2025
3 05/25-26 PAY BILL OF CPF STAFF 2029 1901 151 03-APR-2025 20297 04-APR-2025
4 02/25-26 PAY BILL OF TAHASILDAR 2029 1901 123 03-APR-2025 20298 04-APR-2025
5 04/25-26 PAY BILL OF STAFF 2029 1901 152 03-APR-2025 20296 04-APR-2025
6 03/2025-26 Extra2 2029 1901 116 03-APR-2025 20294 04-APR-2025
7 06/2025-26 DA Arrear of NPS staff 2029 1901 692 15-APR-2025 202953 21-APR-2025
8 08 DA Arrear of staff 2029 1901 774 17-APR-2025 202965 24-APR-2025
9 07 EL 2029 1901 1428 30-APR-2025 202958 09-MAY-2025
10 30/25-26 HRA Arr 2029 1901 3607 06-JUN-2025 202937 11-JUN-2025