Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46 FIELD STAFF (NON-GAZETTED) 2029 2109 984 31-JUL-2025 2029227 31-JUL-2025
2 45 NPS 2029 2109 967 30-JUL-2025 2029219 31-JUL-2025
3 43 OFFICE STAFF (NON-GAZETTED) 2029 2109 964 30-JUL-2025 2029225 31-JUL-2025
4 40 tahasildar 2029 2109 1004 02-AUG-2025 202982 02-AUG-2025
5 41 aDDITIONAL TAHASILDAR 2029 2109 1007 02-AUG-2025 202973 02-AUG-2025
6 64 revenue supervisor 2029 2109 1266 16-SEP-2025 2029192 17-SEP-2025
7 49 GPF 2029 2109 1414 25-SEP-2025 2029380 26-SEP-2025