Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
78 |
OFFICE STAFF(NPS) |
2029 |
0402 |
758 |
30-JUL-2025 |
202982 |
31-JUL-2025 |
|
| 2 |
82 |
ARREAR PAY BILL(FIELD) |
2029 |
0402 |
748 |
29-JUL-2025 |
202985 |
31-JUL-2025 |
|
| 3 |
76 |
ADDL. TAHASILDAR |
2029 |
0402 |
752 |
29-JUL-2025 |
202978 |
31-JUL-2025 |
|
| 4 |
81 |
SUPERVISOR |
2029 |
0402 |
749 |
29-JUL-2025 |
202981 |
31-JUL-2025 |
|
| 5 |
80 |
R I (NPS) |
2029 |
0402 |
744 |
29-JUL-2025 |
202986 |
31-JUL-2025 |
|
| 6 |
83 |
ARREAR OFFICE |
2029 |
0402 |
742 |
29-JUL-2025 |
202984 |
31-JUL-2025 |
|
| 7 |
84 |
PEON |
2029 |
0402 |
743 |
29-JUL-2025 |
202983 |
31-JUL-2025 |
|
| 8 |
75 |
GAZETTED NPS |
2029 |
0402 |
750 |
29-JUL-2025 |
202987 |
31-JUL-2025 |
|
| 9 |
77 |
OFFICE STAFF(GPF) |
2029 |
0402 |
775 |
31-JUL-2025 |
20292 |
01-AUG-2025 |
|
| 10 |
79 |
FIELD STAFF B |
2029 |
0402 |
776 |
31-JUL-2025 |
20291 |
01-AUG-2025 |
|
| 11 |
87 |
SUPERVISOR |
2029 |
0402 |
954 |
09-SEP-2025 |
202944 |
10-SEP-2025 |
|