Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 PAY BILL OF ADDITIONAL TAHASILDAR 2029 3001 210 04-APR-2025 20293 04-APR-2025
2 5 FIELD STAFF GPF 2029 3001 213 04-APR-2025 20294 04-APR-2025
3 4 NON-GAZETTED - PRAN 2029 3001 214 04-APR-2025 20295 04-APR-2025
4 1 PAY BILL OF TAHASILDAR 2029 3001 227 04-APR-2025 202915 05-APR-2025
5 3 SECTION OFFICER 2029 3001 228 04-APR-2025 202913 05-APR-2025
6 6 FIELD STAFF PRAN 2029 3001 609 10-APR-2025 202959 11-APR-2025
7 97 ADDITIONAL BILL 1 2029 3001 9093 25-SEP-2025 2029185 26-SEP-2025