Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 51/25-26 2- OFFICE STAFF (GPF) 2029 1901 6433 29-JUL-2025 20296 01-AUG-2025
2 49/25-26 4- FIELD STAFF (GPF) 2029 1901 6462 29-JUL-2025 20294 01-AUG-2025
3 52/25-26 3- OFFICE STAFF (CPF) 2029 1901 6441 29-JUL-2025 20291 01-AUG-2025
4 48/25-26 1- TAHASILDAR 2029 1901 6299 28-JUL-2025 20293 01-AUG-2025
5 50/25-26 5- FIELD STAFF (CPF) 2029 1901 6449 29-JUL-2025 20295 01-AUG-2025
6 70/2025-26 REGULAR-4 2029 1901 8570 08-SEP-2025 202974 10-SEP-2025
7 74/2025-26 REGULAR-5 2029 1901 8569 08-SEP-2025 202968 10-SEP-2025
8 108/25-26 REGULAR-1 2029 1901 13307 28-NOV-2025 202942 05-DEC-2025