Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43/2025-26 SECTION-II(STAFF) 2029 1103 3008 29-JUL-2025 2029252 31-JUL-2025
2 41/2025-26 SECTION-III(PRAN) 2029 1103 2995 29-JUL-2025 2029234 31-JUL-2025
3 42/2025-26 SECTION-IV(CONTRACTUAL) 2029 1103 3019 29-JUL-2025 2029232 31-JUL-2025
4 40/2025-26 SECTION-XII-Tahasil 2029 1103 2987 29-JUL-2025 2029245 31-JUL-2025
5 39/2025-26 SECTION-I(TAHASILDAR)NPS 2029 1103 3016 29-JUL-2025 2029224 31-JUL-2025
6 50/2025-26 Arrear Bill GPF 2029 1103 3264 06-AUG-2025 202974 07-AUG-2025