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 |
PAY BILL OF GPF STAFF |
2029 |
2201 |
5842 |
31-JUL-2025 |
20293 |
01-AUG-2025 |
|
| 2 |
42/2025-26 |
TAHASILDAR |
2029 |
2201 |
5844 |
31-JUL-2025 |
20297 |
01-AUG-2025 |
|
| 3 |
44/2025-26 |
ADDITIONAL TAHASILDAR |
2029 |
2201 |
5843 |
31-JUL-2025 |
20292 |
01-AUG-2025 |
|
| 4 |
45/2025-26 |
PAY BILL OF NPS STAFF |
2029 |
2201 |
5845 |
31-JUL-2025 |
202912 |
01-AUG-2025 |
|
| 5 |
67/2025-26 |
ARREAR OF NPS STAFF- 3 |
2029 |
2201 |
7986 |
12-SEP-2025 |
202975 |
16-SEP-2025 |
|
| 6 |
81/2025-26 |
NPS STAFF ARREAR 1 |
2029 |
2201 |
9272 |
26-SEP-2025 |
2029148 |
26-SEP-2025 |
|
| 7 |
77/2025-26 |
ARREAR OF GPF STAFF- 1 |
2029 |
2201 |
9006 |
25-SEP-2025 |
2029151 |
26-SEP-2025 |
|
| 8 |
90/2025-26 |
NPS STAFF ARREAR 5 |
2029 |
2201 |
14503 |
08-JAN-2026 |
202947 |
12-JAN-2026 |
|