Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
74/25 |
OFFICE STAFF PRAN |
2029 |
2001 |
5428 |
30-JUL-2025 |
202952 |
31-JUL-2025 |
|
| 2 |
73/25 |
hc bill |
2029 |
2001 |
5418 |
30-JUL-2025 |
202955 |
31-JUL-2025 |
|
| 3 |
76/25 |
ARI and Amin |
2029 |
2001 |
5426 |
30-JUL-2025 |
202945 |
31-JUL-2025 |
|
| 4 |
75/25 |
NON-GAZ (PRAN) |
2029 |
2001 |
5420 |
30-JUL-2025 |
202951 |
31-JUL-2025 |
|
| 5 |
71/25 |
addl. Tahasildar |
2029 |
2001 |
5427 |
30-JUL-2025 |
202947 |
31-JUL-2025 |
|
| 6 |
72/25 |
non-gaz (office staff) |
2029 |
2001 |
5576 |
01-AUG-2025 |
20298 |
02-AUG-2025 |
|
| 7 |
70/25 |
Tahasildar |
2029 |
2001 |
5579 |
01-AUG-2025 |
20299 |
02-AUG-2025 |
|
| 8 |
77/25 |
Arrear-1 |
2029 |
2001 |
5726 |
04-AUG-2025 |
20294 |
05-AUG-2025 |
|
| 9 |
67/25 |
Arrear-1 |
2029 |
2001 |
5709 |
04-AUG-2025 |
202911 |
06-AUG-2025 |
|
| 10 |
68/25 |
arrear-2 |
2029 |
2001 |
5710 |
04-AUG-2025 |
202910 |
06-AUG-2025 |
|
| 11 |
86/25 |
non-gaz (field staff) |
2029 |
2001 |
7013 |
04-SEP-2025 |
202928 |
06-SEP-2025 |
|
| 12 |
88/25 |
Pay Arrear |
2029 |
2001 |
7176 |
08-SEP-2025 |
202942 |
09-SEP-2025 |
|
| 13 |
89/25 |
leave arrear |
2029 |
2001 |
7469 |
12-SEP-2025 |
202968 |
15-SEP-2025 |
|
| 14 |
87/25 |
arrear-2 |
2029 |
2001 |
7309 |
10-SEP-2025 |
202960 |
15-SEP-2025 |
|
| 15 |
105/25 |
Tahasildar-2 |
2029 |
2001 |
7694 |
17-SEP-2025 |
202979 |
20-SEP-2025 |
|
| 16 |
108/25 |
old pay |
2029 |
2001 |
7928 |
22-SEP-2025 |
202986 |
23-SEP-2025 |
|