Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 Tahasildar 2029 0705 589 30-JUL-2025 2029154 31-JUL-2025
2 34 GPF Staff 2029 0705 587 30-JUL-2025 2029155 31-JUL-2025
3 35 NPS Staff 2029 0705 592 31-JUL-2025 2029159 31-JUL-2025
4 36 Newly Joined 2029 0705 713 30-AUG-2025 202936 02-SEP-2025
5 56 Others 2029 0705 943 27-OCT-2025 202945 29-OCT-2025
6 53 GPF 1 2029 0705 961 29-OCT-2025 202948 30-OCT-2025
7 63 RASHMI 2029 0705 1072 20-NOV-2025 2029135 25-NOV-2025
8 100 Arrear NPS 2029 0705 1584 06-MAR-2026 202947 07-MAR-2026