Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 44 OFFICE STAFF - NPS 2029 2501 5517 22-JUL-2025 202971 24-JUL-2025
2 46 GAZZ-1 2029 2501 5924 29-JUL-2025 2029123 31-JUL-2025
3 48 OFFICE STAFF-GPF 2029 2501 5908 29-JUL-2025 2029129 31-JUL-2025
4 49 OFFICE STAFF - NPS 2029 2501 5886 29-JUL-2025 2029118 31-JUL-2025
5 47 ADDITIONAL TAHASILDAR 2029 2501 5925 29-JUL-2025 2029125 31-JUL-2025
6 43 OFFICE STAFF-GPF 2029 2501 5638 25-JUL-2025 2029101 31-JUL-2025
7 50 FIELD STAFF - NPS 2029 2501 6280 31-JUL-2025 20295 01-AUG-2025
8 72 EXTRA BILL 2029 2501 8791 23-SEP-2025 202997 25-SEP-2025